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reset trial balance - Printable Version

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reset trial balance - avocado - 04-06-2013 08:43 PM

Hello,

Somehow trial balance report is showing incorrect figures for April general sales account.

All other months are tallying nicely and if I generate TB for Jan-March everything is okay, only when I generate TB from Jan -Apr I get completely wrong figures....

Any help is highly appreciated.


RE: reset trial balance - phil - 04-07-2013 09:09 AM

Run

Z_RePostGLFromPeriod.php


RE: reset trial balance - avocado - 04-09-2013 11:53 PM

Dear Phil,

Much appreciated help. Thank you!