Loading begining GL balances

Yahoo Archive
1
Joe,

Journal Entry
Can be done though the UI or DMT

Regards,
Stephen

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Joe Rojas
Sent: 09 July 2011 17:52
To: vantage@yahoogroups.com
Subject: [Vantage] Loading begining GL balances



Hello,

We are doing our cutover to Epicor 9.04 as I type this and we are trying
to load the opening GL balances.

Is there a specific feature do to this?

If not, does anyone know the steps to load these balances?

Ahh!







Joe Rojas | Director of Information Technology | Mats Inc
dir: 781-573-0291 | cell: 781-408-9278 | fax: 781-232-5191
jrojas@...<mailto:jrojas%40matsinc.com> | www.matsinc.com<http://www.matsinc.com> Ask us about our clean, green and beautiful matting and flooring

This message is intended only for the individual named. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company.

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



[Non-text portions of this message have been removed]
2
Hello,



We are doing our cutover to Epicor 9.04 as I type this and we are trying
to load the opening GL balances.

Is there a specific feature do to this?

If not, does anyone know the steps to load these balances?



Ahh!










Joe Rojas | Director of Information Technology | Mats Inc
dir: 781-573-0291 | cell: 781-408-9278 | fax: 781-232-5191
jrojas@... | www.matsinc.com Ask us about our clean, green and beautiful matting and flooring


This message is intended only for the individual named. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company.


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