SO brought a new system online today. Entered Balance sheet data form 12/31/2013.
Periodno is -3 in gltrans. Balance sheet looks correct.
Sort of confused what happens next month. Those transactions look like they were in January of 2014?
Haven't had time to look in detail and up against a deadline so wondering if this is as expected.
Thanks in advance.
Looking at periods table I think I am ok