It has been reported on some occasions that NOT ALL Opening Balances
- Article ID
- ias-4164
- Article Name
- It has been reported on some occasions that NOT ALL Opening Balances
- Created Date
- 2nd August 2007
- Product
- IRIS Accounts Production
- Problem
- It has been reported on some occasions that NOT ALL Opening Balances are being carried forward.
- Resolution
- One cause is down to missing ‘Branches’. If Branches have previously been entered under: Edit | Branches but then deleted the postings are still marked with the ID. If Opening Balances are then run these postings are ignored. Re-enter the Branches under Edit | Branches and then re-run Opening Balances. Note If its reported that Branches have never been used still carry out the process above as it may be showing Branches incorrectly.
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