Quantcast
Channel: Microsoft Dynamics GP Forum - Recent Threads
Viewing all articles
Browse latest Browse all 45450

RE: Wrong balance in Balance Sheet

$
0
0

I'd almost suggest having them back out the "correcting" entry they made and follow the below kb article (not the re-opening the year but the old way further down the page).

support.microsoft.com/.../864913

I've had to follow that dozens of times for previous customers and it works like a charm.

It's the beginning balances of the expense account and retained earnings that are probably off.


Viewing all articles
Browse latest Browse all 45450

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>