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Jun 01, 2018 at 06:25 AM

Issue with migration accounts

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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