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UT-K-D Recalculation of Chart of Accounts (Read 463 times)
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UT-K-D Recalculation of Chart of Accounts
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?
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Re: UT-K-D Recalculation of Chart of Accounts
Reply #1 - 06/28/05 at 04:13:50
 
No. There is no date filter.
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