Edit Opening Balances
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Edit Opening Balances I am attempting to Edit Opening Balances for my club. I used 1/1/09 as the switch over date. I entered my stocks and when I move forward I have - The acquisition date may not be greater than the accounting switch over date. When I attempt to change the switch over date, the system tells me that I need to use Jan 1 of the current year. Thanks Elaine Dear Elaine, As we discussed, (for reference by anyone else), the transactions entered on the Edit Opening Balances forms should be those that have occurred prior to the switchover date. Any transactions since that date are entered in the regular way using the appropriate buttons on the appropriate screens. Laurie Frederiksen bivio Inc. |
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