opening balance problem

a_paul

how to include the opening balance in nav 2009? can any one please describe.

There may be to situation if it is afresh installation and if it is a support issue (and one fine morning the finance guy came to know after 3 months running the navision the opening balance which they have already incorporated is not right and we have to nullify the previous transaction and create fresh journal entry).

Some body please hlp me out.

AdamRoue

It depends upon how the opening balances were created, but I would start by asking the finance guy if he can general journal the differences into the opening balance date, well actually my first question would be what the hell he reconcilled it back to 3 months ago as it was his responsibility and therefore he should deal with the issue himself, but that is probably not as helpful as how I started.