ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> UT-K-D Recalculation of Chart of Accounts http://www.istechforum.com/YaBB.pl?num=1119956232 Message started by mtopich on 06/28/05 at 02:57:12

Title: UT-K-D Recalculation of Chart of Accounts Post by mtopich on 06/28/05 at 02:57:12 We have had an out of balance trial balance and balance sheet. The specific transactions had been corrected using EDITGL.  I don't want to run UT-K-D from the beginning of time because for unknown reasons that changes unaffected G/L accounts. Is there a way to run UT-K-D only on transactions since Jan 1, 2005 ? In other words can I start with year-end balances for 2004?

Title: Re: UT-K-D Recalculation of Chart of Accounts Post by aricon on 06/28/05 at 04:13:50 No. There is no date filter.

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