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Evo-ERP and DBA Classic >> Accounting >> Expense account with beginning balance
http://www.istechforum.com/YaBB.pl?num=1069081925

Message started by RodRivero on 11/17/03 at 07:12:05

Title: Expense account with beginning balance
Post by RodRivero on 11/17/03 at 07:12:05

I just realized one of my expense accounts (net sales) has a beginning balance as of July 1st. Our fiscal year end is June 30. How did this happened and how can I fix it?

Title: Re: Expense account with beginning balance
Post by Lynn_Pantic on 11/17/03 at 08:52:51

Use UT-K-D to rebuild the account and then UT-A, GLEREDO to regenerate the YE Closing entries for all Income and Expense accounts.

Title: Re: Expense account with beginning balance
Post by RodRivero on 11/19/03 at 06:13:48

:DThanks Lyn!
You made my day!