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Former Member

Create a new account before carryforward the AP/AR and GL balance

Hello, Expert,

Is there any risk of that?

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  • Posted on Jan 07, 2014 at 03:40 AM


    I dont think so there is any risk creating GL after or before Carry Forward AP/AR GL balances.

    Further You can ask more specific question instead of generic question



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    • Former Member

      Hi Bryan,

      There is no risk of creating account before AP, AR and GL balance carry forward. It would be better if your question is specific to what kind of account (assuming GL account) you want create (whether it is reconciliation or non-reconciliation GL account), do you want to transfer the values from existing accounts to the new one or what?



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