Balances are not transfered to the next year until the last period is
closed. You can go back and post entries if needed after reopening the
closed periods.
> -----Original Message-----
> From: Wendy Bowen (Pursche) [mailto:wpursche@...]
> Sent: Tuesday, January 09, 2001 1:47 PM
> To: Vantage egroups list
> Subject: [Vantage] g/l balances
>
>
> I'm forwarding this from my Controller:
>
> We are working on our 12/00 year-end and are still in that fiscal
> period within Vantage general ledger (4.0). When I try to bring
> up any January 2001 balances in the general ledger for current
> activity (like our cash balance) it gives me all zero balances.
> Do I go into system management and change the fiscal year and
> period to get these? Will that have any effect on our 2000
> year-end, i.e. can I still go back and make the appropriate entries?
>
> Please advise, thanks!
>
> Rob McColgan
> Controller
> Schmald Tool & Die, Inc.
> (810) 743-1600 ext.336
>
>
>
> [Non-text portions of this message have been removed]
>
>
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