Epicor 9.05.607B - Transfer Opening Balances to Next Year Proces

Yahoo Archive
1
Mary, in Epicor 9, in order to transfer your balances and reset your net profit balance to $0 run this program. You can re-run it several times if your previous year end balances are changed. Your log file will show you the newly updated balances



________________________________
From: Mary Horsey <mhorsey@...>
To: "vantage@yahoogroups.com" <vantage@yahoogroups.com>
Sent: Tuesday, February 5, 2013 9:46 AM
Subject: [Vantage] Epicor 9.05.607B - Transfer Opening Balances to Next Year Process

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I had written about a problem with my opening balance on our savings account yesterday and then I was researching the problem myself. Does anyone know anything about the above process. I did not have to do this in Vantage but maybe I have to run this in Epicor? If so, can I do it with other users in Epicor or does everyone have to be out? Any help would be greatly appreciated.

Sincerely,

Mary Horsey
Greene Rubber Company Inc
HR/Finance Manager
20 Cross Street
Woburn, MA 01801
781-497-1851 (p)
781-937-7881 (f)

[Non-text portions of this message have been removed]




[Non-text portions of this message have been removed]
2
I had written about a problem with my opening balance on our savings account yesterday and then I was researching the problem myself. Does anyone know anything about the above process. I did not have to do this in Vantage but maybe I have to run this in Epicor? If so, can I do it with other users in Epicor or does everyone have to be out? Any help would be greatly appreciated.

Sincerely,

Mary Horsey
Greene Rubber Company Inc
HR/Finance Manager
20 Cross Street
Woburn, MA 01801
781-497-1851 (p)
781-937-7881 (f)





[Non-text portions of this message have been removed]