New Fiscal Year

[Former Member]

Hi ,

Since I have configured the system , with master data and each n every declaration . And i want to run the system from 1/04/09 . since no stock value / ledger value is presently on the system , what we have to do for go live on 1/04/09 .

thanks

Ashish Ranjan

[former_member186095 · Accepted solution]

Hi,

I suggest to define posting period and numbering setup. In B1 2007A, the posting period is in the Admin module --> System Init. --> Posting periods --> Click New period button.

Did you upload opening balance for A/R, A/P, stock and G/L ?

if yes, your database is ready to go live.

let me know if unsolved

Rgds,

[Former Member · Accepted solution]

Hi

jimmi..

Thanks a lot .....

I was Little bit confuse abt the same ...

thanks again

Rgds