FrontAccounting forum — Enter Opening balances during middle of fiscal year

Re: Enter Opening balances during middle of fiscal year

null@example.com (TOR) — Fri, 01 Mar 2019 17:28:58 +0000

Thanks.

Re: Enter Opening balances during middle of fiscal year

null@example.com (apmuthu) — Fri, 01 Mar 2019 16:41:15 +0000

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.

Enter Opening balances during middle of fiscal year

null@example.com (TOR) — Fri, 01 Mar 2019 13:18:33 +0000

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?