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opening and closing balances are not carry forward same balances
01-25-2022, 07:21 PM,
#2
RE: opening and closing balances are not carry forward same balances
Under Utilities/Maintenance you should find an option to "Re-Post all GL transactions from a specified period"

Can you run this, starting at the first period in the list. This may take a while depending on how many transactions you have on your system, and all other users should be logged out of the system at the time.

Tim

ps I have moved this thread from the Resolved sub-forum.
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RE: opening and closing balances are not carry forward same balances - by TimSchofield - 01-25-2022, 07:21 PM

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