Re: [BPCS-L] Closing Year and Transferring balances

[Alister Wm Macintyre <macwheel99@xxxxxxxxxxx>]

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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-
Al Macintyre  http://www.ryze.com/go/Al9Mac
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