Re: [Axapta-Knowledge-Village] Beginning Balances

Hi, Use the Ledger Trans to upload the Balances for each month. When you upload the balances keep the offset ledger to an account like "99" which will not be listed in your Balance sheet. Hemant abdollah mostafa <[EMAIL PROTECTED]> wrote: Dear all can anybody tells me what a

[Axapta-Knowledge-Village] Beginning Balances

Dear all can anybody tells me what are the different ways to enter begining balances in subledgers and its consolidated financial effect in the general ledger in Axapta? the way i know _in a different package_ (Microsoft GP) is to prevent the integration between the general ledger and the subl