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  1. 270462

    Beginning Balances

    To all forum friends Can I have your agreement on my last mail. thanks
  2. 270462

    Beginning Balances

    Thanks for the inputs, here are my worries: 1. The co. has reformatted the accounts and is switching to GPs. therefore, monthly summarized balances will be difficult to map. My question: Can I enter opening Balances only, as of March 31-single line entries corresponding to each account using GL...
  3. 270462

    Beginning Balances

    Thanks friends, Is it necessary to enter opening balances as of 12/13 and enter subsequent months " single line entry" and close the year. Because, the co. is switching to new Chart of accounts and it will be difficult to map the accounts-i mean old and new. Do i have to enter transactions for...
  4. 270462

    Beginning Balances

    Hi Gene Thanks, no the fiscal year begins on Jan 1. I will have a cut-off date as March 31 and the system will be put to test for April transactions. I want to enter op.bal for GL, PM, IC, BR etc before we start transactions for april. thanks
  5. 270462

    Beginning Balances

    Dear GPS Forum friends, Good day!! I am ready to enter Begining balances as a cut off date March, 31 for GL PM, IC, BR. Can anyone tel me what is the best way to start the exercise. Do i have to use System date as March 31, 2004 and enter transactions in GL, PM, IC, BR etc. Pls. share your...

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