Hello
Recently i recalculated my periods to take into account for a stub month. I recalculated them after transactions had been posted. This threw off my balance and now i get out of balance for the subsequent periods after the stub month.
What i discovered, after taking advice from several other tech responses to my last posting, is that my BB did not transfer from the stub to the next month. Should I post the beginning balances? And How should i treat the out of balance figure
Recently i recalculated my periods to take into account for a stub month. I recalculated them after transactions had been posted. This threw off my balance and now i get out of balance for the subsequent periods after the stub month.
What i discovered, after taking advice from several other tech responses to my last posting, is that my BB did not transfer from the stub to the next month. Should I post the beginning balances? And How should i treat the out of balance figure