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  1. IliaBoris333

    GL transaction listing

    Thank you for your reply. I performed a DB update: replaced the 2011 opening balance with 2010 closing balance. However, i believe this is not a long term solution. Could you provide more detail with respect to your answer. Thank you once again.
  2. IliaBoris333

    GL transaction listing

    Hi, when i moved from year 2010 into 2011, my opening balance (2011) in GL transaction listing (for a specific account) did not match the closing balance in 2010. The difference is huge between the two balance. How can i solve this problem.

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