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.)
Parent Topic: General Ledger