General Ledger Beginning Balances
Use the screens in the General Ledger Beginning Balances application group to configure manage your opening balances at the beginning of a financial period.
- Related Topics:
- Update General Ledger Beginning Balances
Use the Update General Ledger Beginning Balances process to update the beginning balances in the general ledger for a specific fiscal year. - Manage Non-Project Beginning Balances
During system setup, use the Non-Project Beginning Balances screen to initialize the beginning balances in the general ledger for non-project account/organization combinations. (Use the Manage Project Beginning Balances screen to initialize project beginning balances.) - Manage PY Non-Project Comparative Balances
Use this screen to enter non-project period balances for prior fiscal years into the General Ledger Posting Summary table (GL_POST_SUM) and the Financial Statement Summary table (FS_SUM). - Manage Prior Year Project Comparative Balances
Use this screen to enter project period balances for prior fiscal years into the General Ledger Posting Summary table (GL_POST_SUM) and the Financial Statement Summary table (FS_SUM). - Manage Project Beginning Balances
During system setup, use the Project Beginning Balances screen to initialize the beginning balances in the general ledger for project account/organization combinations. (Use the Manage Non-Project Beginning Balances screen to initialize non-project beginning balances.) - Manage Reference Beginning Balances
During system setup, use the Reference Beginning Balances screen to initialize the beginning balances in the general ledger for reference numbers to be used in data entry.
Parent Topic: General Ledger