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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / FY12 Ending Balance No...
Microsoft Dynamics GP (Archived)

FY12 Ending Balance Not Same as FY13 Beginning Balance

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Posted on by Community Member

How do you fix this problem?

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  • Verified answer
    Richard Wheeler Profile Picture
    Richard Wheeler 75,850 Moderator on at

    The first thing you try is Tools->Utilities->Financial->Reconcile. If that does not work, let us know.

  • Community Member Profile Picture
    Community Member on at

    Richard,

    Thanks for responding.

    I will update you on my success.

    Thanks again,

    bj

  • Juday Profile Picture
    Juday 290 on at

    I tried this procedure but didn't work. My previous year ending is lesser than the current year. Current year is the correct balance.

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