On Fri, 22 Jul 2011, Jeff Kaminsky wrote:
I have had a few cases where the beginning balance was not correct.
This is true here, too. I think that I know how to fix the problem and bring everything current, if that beginning balance is a stored value and not calculated on the fly each time the reconciliation page is prepped for display. If someone familiar with L123 internals can point me to the table and column holding that beginning balance, I can change it to the bank's ending balance for this month. That should make next month's reconciliation begin with the proper beginning balance and fix the problem for me. Rich _______________________________________________ SQL-Ledger mailing list [email protected] http://lists.ledger123.com/mailman/listinfo/sql-ledger
