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CHANGING ACCOUNTING PERIODS (Read 574 times)
carolg
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CHANGING ACCOUNTING PERIODS
02/10/12 at 11:15:19
 
We have merged with a new company and i went into AM-N and changed the periods.  I then went to UT-K-D to update chart of accounts. It started at 2001.  I was loged in remotely and something went wrong and it was stopped. There were no users in the system but me. Now I have no amts in the cash account in GL-A and the trial balance is off.  I tested a few other accounts that seem to be OK.
 
Questions::: Can I restart the program tonight and will that correct everything? Or do I have to restore my backup from last night (which could now be a big problem with todays data in there).  And anyway to start it at 2012.  I hate to mess with prior years.  Anything could happen.
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Lynn_Pantic
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evolution (n) -
gradual change to a
different form

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Re: CHANGING ACCOUNTING PERIODS
Reply #1 - 02/10/12 at 21:44:10
 
You can restart the program.  It will make the Chart of accounts total match the trial balance.  It does not change the trial balance transaction detail.
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Lynn Pantic
IS Tech Support
lynn@istechsupport.com
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carolg
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Re: CHANGING ACCOUNTING PERIODS
Reply #2 - 02/11/12 at 15:20:23
 
Thank you.  Just restarted. If you don't hear from me, then all went well.
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