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.

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

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