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  1.  Home
  2. BPCS-L
  3. February 2005

Re: Closing Year and Transferring balances

When you say opening balances ... are you talking Inventory or GL?

When you closed the GL year, did you do so by changing the period from open-Y to N, and by running PRELIMINARY year end close, as opposed to final?
if so, you can re-open past year, at least in 405CD

Do you have periods 1-12 for the 12 months and period 13 for odd ball miscelaneous stuff, and do you know how to post to period 13? I do not, I just suggesting that as a possible solution.

you wrote: 
BPCS 6.04

We recently have gone through fiscal year changes. To get on the correct dates we had to close out last year as a short year.
We tried Transferring the Balances and Closing the Year. Now when try and post the transactions it is telling us we cannot post half the transaction because the prior year is already closed.

Any ideas on how we can get out opening balances corrected without having to manually enter all the amounts?

TIA,
Bob Kohlndorfer
Unbeaten Path International
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