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Evo-ERP and DBA Classic >> Accounting >> beginning check register
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Message started by stl3370 on 01/12/04 at 12:28:19

Title: beginning check register
Post by stl3370 on 01/12/04 at 12:28:19

Our corporate parent has completely changed our reporting structure and I had to redo our chart of accounts at the beginning of the year. I copied our old data to a different company to preserve the history and wanted to clear all the GL data and just enter beginning balances for 2004. What I don't remember is how to get the detail for the uncleared checks to show in our checking account. I seem to remember a program that would allow check detail to be entered but did not affect the G/L. Does anyone have any ideas?

Thanks,
Sean
Leybold Optics

Title: Re: beginning check register
Post by Lynn_Pantic on 01/12/04 at 13:15:52

There is no such program. I suggest copying the BKGLCHK file from the backup company and then use GL-J and delete all the cleared checks (or not, if you want to keep check register history).