Topic: Error in Opening Balance
The Opening Balance is not in balance, probably due to a non closed Previous Fiscalyear.
i need transfer profit in next year and this msg not allow
how
Re: Error in Opening Balance
you need to close the previous fiscal years by going to "Setup->Fiscal Years" there edit the preivous year and close it.it will create the opening balance of current year.
Subscription service based on FA
HRM CRM POS batch Themes
HRM CRM POS batch Themes
- cleal
- Senior Member
- Offline
Re: Error in Opening Balance
How to see those opening balance in current year, after closed previous year.
Is it a transaction in gl_trans? or how?
cleal
Re: Error in Opening Balance
Yes you can see it from journal inquiry or GL inquiry. It has memo. With opening balance
Subscription service based on FA
HRM CRM POS batch Themes
HRM CRM POS batch Themes
- cleal
- Senior Member
- Offline
Re: Error in Opening Balance
I can't see any entry in general ledger, the only one is Retained Earnings vs Profit/Loss Year.
Nothing about begin balances per accounts, from the before fiscal year to current fiscal year.
cleal