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Evo-ERP and DBA Classic >> Accounting >> Beginning Balances
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Message started by sknapp on 01/07/05 at 08:14:58

Title: Beginning Balances
Post by sknapp on 01/07/05 at 08:14:58

We have been using DBA since 1999; however our controller has been using PeachTree for accounting - printing checks from there and using it for statements. We have entered ALL payables and recievables into DBA for the last 3-4 years. We would like to eliminate PeachTree, but many of our balance sheet accounts are not accurate. Is there a way to enter 12-31-04 balances and go from there?

We are running DBA 2002.4 12/14/03

Thanks

Title: Re: Beginning Balances
Post by Lynn Pantic on 01/07/05 at 09:56:53

Yes. make sure everything is posted in GL-O and that you have AM-E properly set up. Then run a balance sheet in DBA as of 12/31/04 and compare to Peachtree and use GL-B to make the needed journal entry to get them into agreement.