COOPERSTOWN
Member
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posted 01-04-2001 06:59 AM
  
If you followed the procedures for Begin A New Year as follows:
Select Utilities/Begin a New Year
Select Next and under Reconciliation you Saved Unclear Transactions what may have happened is:
You updated or entered more information into the prior year without Updating Starting Balances in the current year.
You can do this my going to: Selecting your current year files (2001)
Select UTILITIES/Update Starting Balances
(Make sure your current year is backed up).
Select Yes - Update Starting balances screen appears.
Enter the file for 2000 that you want to use.
After the update is finished, Select ACCOUNT/Chart of Accounts.
Compare the new starting balances for your cash accounts. These procedures are reviewed on page 131 and 136 of the Training Guide Volume I.If you don't think that's the problem, please be more specific as to the procedure your followed and I will be happy to readdress the problem.
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