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Reply from wnash7658 on Jun 26 at 11:19 PM Further to Nikki's reply. Consider:-
Asset Balances
Payables Balances
Receivables Balances
Trial balance of the General Ledger
Usage of special GL accounts outside of the financial statements - DR Salaries CR 999999
Regards,
Waza
| | | ---------------Original Message---------------
From: despoina
Sent: Tuesday, June 26, 2012 2:40 PM
Subject: New Erp In The Middle Of The Fiscal Year
Hello, we want to instal new erp system. As far as financial accounting, though we are in the middle of the fiscal year how we will transfer all the balances from one system to the other? What accounts do we have to use? Is it legally correct? |
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