Hi All
This is the first time I have done migration of balances and have couple of issues-
a) I used two migration accounts for migration activities one for G/L and another for vendor. After migration my balances look fine including retained earnings account but my migration accounts are still having balances. How to correct them?
b) I did migration as of 12/31/2017 and when running asset register it's showing some message. When running on 01/01/2018 the balances on asset register and G/L have differences. Not sure why asset register and g/l balances are mismatching.
Regards
Pankaj