ymchou
Member
Re: Change in Accounting Period - F1202 records not updating
Hi!
In case, you've not resolved your issue (I just signed on after the long
hols.)....based on my understanding, you probably need to run option 6 in
G1231 (Repost Ledger). After you've run this option , then only run the
Asset Annual Close.
Hope this helps.
Regards,
May
_________________________________________________________________________
Get Your Private, Free E-mail from MSN Hotmail at http://www.hotmail.com.
Hi!
In case, you've not resolved your issue (I just signed on after the long
hols.)....based on my understanding, you probably need to run option 6 in
G1231 (Repost Ledger). After you've run this option , then only run the
Asset Annual Close.
Hope this helps.
Regards,
May
_________________________________________________________________________
Get Your Private, Free E-mail from MSN Hotmail at http://www.hotmail.com.