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

P&L for yester year month wise

need to have P&L month wise for yester year 07 of legacy system.. .. start of transaction in SBO is 010108 what are the best practises for this...

any advise ASAP highly appreciated ..

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Jan 21, 2008 at 04:26 PM

    Rango,

    You need to import them as a Journal Entry and use the Opening Balance (9999*) G/L Account to balance the Journal Entry.

    Close the month or Year so that Gross Profit and distributions if any on Equity are correct.

    Let me know and I could help you.

    Suda

    Add a comment
    10|10000 characters needed characters exceeded

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.