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Microsoft Dynamics GP (Archived)

FY12 Ending Balance Not Same as FY13 Beginning Balance

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How do you fix this problem?

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Juday 290 on at

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RE: FY12 Ending Balance Not Same as FY13 Beginning Balance

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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RE: FY12 Ending Balance Not Same as FY13 Beginning Balance

Richard,

Thanks for responding.

I will update you on my success.

Thanks again,

bj

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Richard Wheeler 75,848 Moderator on at

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RE: FY12 Ending Balance Not Same as FY13 Beginning Balance

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

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