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Forums Financial Management Lawson S3 Financials

Current year Balance rebuild after post closing entry

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RAKESH DESAI
Basic Member
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
    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
      Posts: 14
      Basic Member
      11/1/2011 12:30 PM
        Where can I find this article?
        Greg Moeller
        Veteran Member
        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'