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Accounting Setup & Maintenance: Incorrect stock opening balance after year-end process

The stock opening balance is different from the previous year data

Updated over 2 months ago

To fix this issue:

  1. Go to periodic, check the record in the file, and List Bad transactions.

  2. Please run Data Recover and select Recover Quantity.

  3. Recover ARTRAN & ARPSO, Recalculate Quantity from Factors.

  4. You may need to re-run year-end if there are bad transactions remove them first and run the recovery first.

Note:
If the year-end process has been completed and the opening balance is corrected, you may proceed to import all current-year transactions into the new data and continue using it.

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