???
I am trying to enter beginning balances through GL-B,
the problem is that our company was purchased on April 1, 2003...we are wanting beginning balances entered as of April 30, 2003 & will have a short fiscal year ending 12/31/03. I have reset the close date to
00//00/00, current fiscal year 01/01/03, & todays date so I could enter b/balances, but I get warnings and cannot get past transaction date.
How can I correct this problem.
Thanks again,
Vanetta
PEC Mfg