Adjusting journal entries

[Alex348]

Hi,

I am trying to make changes to the debits/credits of various accounts such as "Miscellaneous" for a prior year(2011) but am not sure the proper way to go about making the adjusting entries. I am relatively new to GP and am using GP 9.0. We do not have a contract for support from Microsoft as they charge a lot and we are on a budget. Any help would be appreciated.

Thank you,

Alex

 

[VictoriaYudin]

Hi Alex,

If I understand you correctly, you want to adjust balances for some of your General Ledger accounts. If so, you can do this by entering (and posting) a General Ledger transaction for the adjustment (Transactions | Financial | General). If that is not correct or is not working, please reply back with more detail.

Victoria Yudin
Dynamics GP MVP 2005 - 2012
Use Crystal Reports and SSRS with GP:

http://www.GPReportsViewer.com/gpreports.html

blog:

http://victoriayudin.com

 

[Alex348]

Hi Victoria, thank you very much for your help. I was able to go ahead and post the GL transactions for the prior year. I will be sure to check this forum regularly as I see it provides a lot of helpful insight.

Thank you again,

Alex