How to bring forward Opening balances

Article ID

how-to-bring-forward-opening-balances

Article Name

Created Date

8th July 2022

Product

IRIS Accounts Production

Problem

How to bring forward Opening balances

Resolution

Posting – Select- Select the year end you wish to bring forward the OBLS into and click Ok. Then it will come up with a ‘posting batch control’ screen, you need to select document type 1 for opening balances and click OK – Select the period from which you wish to bring forward the balances from and click OK.

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