I am new to Lawson Guru and I am not sure of the protocol for asking questions.
I am in the finance area and was wondering if you can run GLS995 GL Calculate Profit/Loss multiple times - or just once when all of the year end entries are completed. My GLS215 did not close out the year end P&L to retained earnings so my opening balance in 2010 is off. I beleive that GLS995 will correct this; however, I may have new entries once my year end audit is completed (adjust journal entries from the CPA).
Any insight would be appreciated.
Thanks !