• Search Forums
    Advanced Search Topics Posts
Prev
Next
Forums Financial Management Lawson S3 Financials

Current year Balance rebuild after post closing entry

 3 Replies
 0 Subscribed to this topic
 43 Subscribed to this forum
Sort:
Author
Messages
RAKESH DESAI
Basic Member Send Private Message
Posts: 14
Basic Member
10/31/2011 6:47 PM
How Do I change my current year Balance after the post closing entry in last year? Does only GL199 will change it?
JillF
Basic Member Send Private Message
Posts: 8
Basic Member
11/1/2011 11:34 AM
GL199 is the easiest way to do it. There are also rebuild programs that can used. Lawson's KB article 267715 explains when these are used.
RAKESH DESAI
Basic Member Send Private Message
Posts: 14
Basic Member
11/1/2011 12:30 PM
Where can I find this article?
Greg Moeller
Veteran Member Send Private Message
Posts: 1498
Veteran Member
11/7/2011 4:58 PM
You can find this article by going to https://mylawson.lawson.com
Login, click on 'Get Support' then down to 'NEW Knowledge Base'
Type in the article number in the search box. Click 'Search KB'