Re: [SL] Re-generating Year End For Prior Years

[Armaghan S. <sa...@le...>]

On 2/12/09, Rich Shepard <rsh...@ap...> wrote:
> I have to manually clean up all the duplicate entries that go back 61months.
> Can I re-run the year end closing for these years (2004-2007) on the corrected data?

In sql-ledger, yearend  process posts a normal gl transaction which
posts the net diffierence of revenue/expenses accounts to earnings
accounts.

Yes, you can re-run the year end for all the past years one by one.
Before doing this you should delete the existing year-end journal
entries. You can list them using 'General Ledger -- Reports' menu
option.

If you have forgotten the dates of previous year ends, you can look
into the yearend table which contains the ID and date of the year end
journal entries. When you delete the yearend journals, rows from
yearend table will be removed too.

I hope this is clear. If not let me know.

Regards
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