Opening Balance

Dear All,

I’m trying to post the Opening balance in Gn Jnls,

without Bal.Account No.

but unsuccessfull.

Plz suggest.

Suma

Welcome to DUG.

Read this Blog…it can help you

http://dynamicsuser.net/blogs/alexchow/archive/2009/07/24/entering-beginning-balance-for-dynamics-nav-navision-for-a-new-implementation.aspx

Thx Mohana,

Where shd i need to work inorder to post the Jnls for opening bal without Bal.Account No.??
Cheers,
Suma

Thx Mohana,

Where shd i need to work inorder to post the Jnls for opening bal without Bal.Account No.??
Cheers,
Suma

If you are doing it for the first time…i suggest you to work with your functional/technical consultant who has already done…

Hi Mohana,

Can i do the DP for TB and balance sheet?

Will that work successfull?

Cheers,

Sumathi