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Our account has given me all the 2016 year end adjustments which have been entered. Then I pull up my GL Trial Balance there are no beginning balances.
We're running GP 10. Any advice to get the year closed properly would be greatly appreciated.
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Hi,
The beginning balances do not roll forward until you go through the year-end close routine in the Financial Model. Navigate to Financial | Routines | Financial | Year End Closing. When the window opens, look at the year that it's wanting to close. If that year is 2016, then you will not have beginning balances until 2016 is closed.
Kind regards,
Leslie
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