Hey ya'll,
We are running MXP 7.4 and I just had to correct an opening balance problem
with retained earnings for the year 2000. The problem was related to some
automatic reversal entries that were done in the previouse year. The
problem showed when running Trial Balances. The one for 1999 period 13
showed an opening and closing balance of zero but the one for 2000 showed an
opening balance that was out by the 15000 that the reversal entries added up
to. Has any one else run into this?
Also, now that gl-history is kept with separate records for each year, is
there a function to clean out the old records at some point?
Patti Wilson
C-MAC of America, Inc.
Phone: 561.881.2358
Email : pwilson@wpb.cmac.com
We are running MXP 7.4 and I just had to correct an opening balance problem
with retained earnings for the year 2000. The problem was related to some
automatic reversal entries that were done in the previouse year. The
problem showed when running Trial Balances. The one for 1999 period 13
showed an opening and closing balance of zero but the one for 2000 showed an
opening balance that was out by the 15000 that the reversal entries added up
to. Has any one else run into this?
Also, now that gl-history is kept with separate records for each year, is
there a function to clean out the old records at some point?
Patti Wilson
C-MAC of America, Inc.
Phone: 561.881.2358
Email : pwilson@wpb.cmac.com