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Forums Financial Management Lawson S3 Financials

Current year Balance rebuild after post closing entry

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RAKESH DESAI
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Posts: 14
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10/31/2011 6:47 PM
How Do I change my current year Balance after the post closing entry in last year? Does only GL199 will change it?
JillF
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Posts: 8
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11/1/2011 11:34 AM
GL199 is the easiest way to do it. There are also rebuild programs that can used. Lawson's KB article 267715 explains when these are used.
RAKESH DESAI
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Posts: 14
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11/1/2011 12:30 PM
Where can I find this article?
Greg Moeller
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11/7/2011 4:58 PM
You can find this article by going to https://mylawson.lawson.com
Login, click on 'Get Support' then down to 'NEW Knowledge Base'
Type in the article number in the search box. Click 'Search KB'