Recalculate Beginning Balances?

[crleacock]

Hello everyone!

A client of mine changed their fiscal year from 07/01-06/30 to match the calendar year. Well, they didn't do it correctly and one of the many issues is that the beginning balances for this new fiscal year don't match the ending balances for the previous FY (which was only 6 months long).

Does anyone know of a way to automatically recalculate the beginning balances for all accounts in G/L? They're using MAS200 version 3.71 and the knowledge base only has info for 4.0 (which doesn't help me at all).

Thanks in advance!

 

[jacksc]

For MAS 200 3.7x
Open General Ledger / Setup / Fiscal Year Maintenance.
Click the 'Recalculate' button.
Click 'Yes' at the message "You have changed your accounting periods. This is a major change. In order to continue, your general ledger summary information must be re-calculated. Do you want to save changes?"

MAS 90, 200 & 500 Accounting Software Support