<![CDATA[FrontAccounting forum — Enter Opening balances during middle of fiscal year]]>2019-03-01T17:28:58ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=8028<![CDATA[Re: Enter Opening balances during middle of fiscal year]]>Thanks.]]>https://frontaccounting.com/punbb/profile.php?id=170692019-03-01T17:28:58Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=34383#p34383<![CDATA[Re: Enter Opening balances during middle of fiscal year]]>Take the trial balance and pass it as a JE with net zero of the credits/debits. This can be done by a CSV import using the Multiple JE import extension.]]>https://frontaccounting.com/punbb/profile.php?id=3642019-03-01T16:41:15Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=34382#p34382<![CDATA[Enter Opening balances during middle of fiscal year]]>Hi
Whats the best way to enter opening balances for GL/AP/AR/Inventory items if they have to be entered in Month-6 or 7 of the current fiscal year? Shall I use Multiple JE Import routine?