Hi,
I closed year 2011 on GP 2010 SP5, then I adjusted the ending balance for some accounts through posting to the historical year period 12 using (Allow posting to history) option.
When I printed the 2011 TB, I found that the ending balances of the concerned accounts have been changed as per the figures included in my JV which I posted to history (December 2011). However still the beginning balances of 2012 not affected and it remains as it was before posting the adjustment entry to 2011.
For more clarification, the ending balance of the account in 2011 after year end closing was 30 million, I posted a JV to the historical year 2011 with an amount of 100000.
This JV affected the 2011 ending balance of this account only, so 2012 beginning balance still didn't change, as it should be the same as 2011 one.
Do anybody have an idea what to do?
Please advice
Regarsd
Hatem Mustafa
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