Skip to Content
0
Former Member
May 18, 2010 at 11:28 AM

FI_MONTHLY archive extracts beginning balance

31 Views

Hi All,

We have run FI_MONTHLY for 2003 until 2008 and we realized that it actually extract our beginning balance in 2009. As result, our ending balance in 2009 now is wrong.

Is this behavior expected? If yes, then how to prevent the ending balance of these balance sheet accounts to be changed?

Thanks,

CW