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Roberta Marcos

05/08/2020, 8:01 PM
has anyone loaded Trial balances for multiple months during implementation? We are having issues with the TBs and IS working together
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leo

05/08/2020, 9:03 PM
Have to use accounting period
in customizing the report
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Alex K

05/08/2020, 9:16 PM
Could you be more specific to what the issue is? General process is get start with beginning balances then use TB's from legacy system to journal in month over month changes. Don't post directly to Retained Earning at year end, NS moves the balance on the BS/IS