From: Tim S. <tim...@gm...> - 2022-01-25 09:34:12
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>From here: http://www.weberp.org/forum/showthread.php?tid=9104&pid=17281#pid17281 "Under Utilities/Maintenance you should find an option to "Re-Post all GL transactions from a specified period" Can you run this, starting at the first period in the list. This may take a while depending on how many transactions you have on your system, and all other users should be logged out of the system at the time." Tim On Tue, 25 Jan 2022 at 09:31, Almohafiz Contracting LLC <in...@al...> wrote: > > Dear Team, > > We are using Weberp from so long in our office , we are facing > problems in our ledger accounts in opening and closing balances. For > example if we take any ledger account closing balance of Jan is matching > with opening bal of Feb. can you pls guide us how to overcome this issue, > > _______________________________________________ > Web-erp-developers mailing list > Web...@li... > https://lists.sourceforge.net/lists/listinfo/web-erp-developers -- www.weberpafrica.com @TimSchofield2 Blog: https://kwamoja.home.blog/ |