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Topic: 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?

  • From: Singapore, India, Chennai
  • Registered: 05/02/2009
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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.

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  • TOR
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  • Registered: 01/07/2013
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Re: Enter Opening balances during middle of fiscal year

Thanks.