The new year 2017 is year and now are Opening Balance is displaying 0. This has never happened before, but would like to know why this is happening now.
All other balances seem to be accurate, and all accounts from 12/2016 report the correct result.
Hello,
Have you ran the transfer opening balances to next year?
Financial Management + General Ledger + General Operations + Transfer Opening Balances to Next Year? Dora Chavarria Sr. Consultant Analysis Services, ERP Mayan Technologies USA, Inc. dchavarria@mayantechs.comwww.mayantechs.com
Try looking in Close Fiscal Period process under Actions. You’re looking for something that says “Transfer Opening Balances to New Year”. Or maybe in Setup under Book Maintenance.