FrontAccounting forum — Error in Opening Balance

Re: Error in Opening Balance

null@example.com (cleal) — Tue, 12 Mar 2019 15:14:48 +0000

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.

Re: Error in Opening Balance

null@example.com (kvvaradha) — Sat, 09 Mar 2019 01:59:17 +0000

Yes you can see it from journal inquiry or GL inquiry. It has memo. With opening balance

Re: Error in Opening Balance

null@example.com (cleal) — Fri, 08 Mar 2019 21:26:11 +0000

How to see those opening balance in current year, after closed previous year.

Is it a transaction in gl_trans? or how?

Re: Error in Opening Balance

null@example.com (kvvaradha) — Sat, 12 Jan 2019 15:51:31 +0000

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.

Error in Opening Balance

null@example.com (almohasb) — Sat, 12 Jan 2019 14:18:31 +0000

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