Hi everyone,
In this scenario a customer has started their BC installation already with a closed fiscal year behind them.
This was simply an unfortunate mistake. The entire 2022 is closed without transactions in BC.
I would need to post an outgoing (or "final"/"ending") balance per the end of the year 2022 to be able to have in the system as an ingoing ("opening") balance for the beginning of 2023.
This balance for 2022 comes from their old system.
I am aware of that it is stated by Microsoft that it is not possible to open a closed fiscal year in Account periods. It makes sense generally speaking.
Is there a work-around financially (to get the financials correct, ie ingoing/opening balance) or technically (opening the fiscal year/posting to the G/L)?
Thanks a lot for any input on how to solve this