Hi David Have you tried doing a test of a fiscal year closing just using the demo data to see what it brings through? You can run the accounting reports before and after to get a view of what is being brought forward (or not).
Thanks Sharan -- View this message in context: http://ofbiz.135035.n4.nabble.com/GlAccountHistory-computeGlAccountBalanceForTimePeriod-tp4650938p4650952.html Sent from the OFBiz - User mailing list archive at Nabble.com.
