Hello,
I have a problem. I entered a journal entry in Dynamics GP this afternoon for the beginning balance and saved it not posted. later on , I find some problems than delete it and enter it again . but when i print out for review I find every accounts on the Journal entry have a duplicated record. do some body know the problem , thanks a lot!
Moved to the Dynamics GP forum.
If the beginning balance entry is dated in a historical year, the entry is showing you the impact on the historical year and then the impact on the beginning balance impact for the open year. (The easiest way to prove this is what is happening is to compare a distribution to a P&L account. You should see the first occurrence is to the P&L account as entered and the second occurrence is to the Retained Earnings account.)
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
CA Neeraj Kumar 1,850
André Arnaud de Cal... 795 Super User 2025 Season 2
Sohaib Cheema 519 User Group Leader
