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Dear gurus, The company went live with opening balances on June this year. Now in the month of October, as a result, they felt that opening balances(coming from legacy) where wrong. Hence they have new figures for opening balances for several balance sheet GLs. The question is how do we change the opening balance of those accounts without affecting normal business ? Some of them are vendor and customer GLs , so attached to sub GLs as well. Thanks & Regards, Tejendra | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |