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reset trial balance
04-06-2013, 08:43 PM
Post: #1
reset trial balance
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.
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04-07-2013, 09:09 AM
Post: #2
RE: reset trial balance
Run

Z_RePostGLFromPeriod.php

Phil Daintree
webERP Admin
Logic Works Ltd
http://www.logicworks.co.nz
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04-09-2013, 11:53 PM
Post: #3
RE: reset trial balance
Dear Phil,

Much appreciated help. Thank you!
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