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

[Rich S. <rsh...@ap...>]

On Thu, 12 Feb 2009, Armaghan Saqib wrote:

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

Armaghan,

   Yes, I've seen this each year.

> 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.

   I thought so. They're duplicated, too, so the entire system is a mess and
I have to quickly straighten it all out.

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

   Much appreciated.

Rich

-- 
Richard B. Shepard, Ph.D.               |  Integrity            Credibility
Applied Ecosystem Services, Inc.        |            Innovation
<http://www.appl-ecosys.com>     Voice: 503-667-4517      Fax: 503-667-8863