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Inserting a "Forward Balance"
- Subject: Inserting a "Forward Balance"
- From: Eric Lucas <..hidden..>
- Date: Thu, 16 Oct 2008 14:39:29 -0400
Question: How do I insert a "forward balance" record into LedgerSMB?
Scenario: I'm loading existing accounting data from QuickBooks into the
LedgerSMB system and I'm only loading 2007 (since the prior data is a
mess.) I ran a Trial Balance in QB and have the balances for each
account on 1-1-2007. I need to enter these in the system prior to
loading the 2007 transactions. Then, the Trial Balance for 12-31-2007
should match in both QB and LedgerSMB.
Thanks,
Eric
--
# Eric Lucas | Email: ..hidden..
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