Skip to Content
author's profile photo Former Member
Former Member

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


Hello, Expert,

Is there any risk of that?

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

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

    Bryan,

    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

    Thanks

    Hrusikesh

    Add a comment
    10|10000 characters needed characters exceeded

    • 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?

      Regards...

      Jose

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.