Input YTD P&L balances when starting mid-year
Posted: Tue Jan 08, 2008 7:39 pm
We're six months into our fiscal year. In the Accounting Setup I input the seventh month as the starting month. How and where do I input the YTD balances?
Also I'd like to delete some accounts that are on the Account Dependencies Report. How do I do that?
Thank you very much for your help!
Also I'd like to delete some accounts that are on the Account Dependencies Report. How do I do that?
Thank you very much for your help!