hi all,
The fiscal year close option in GL usually allows us to close the current year and transfer the balances. The transfer method RESET defines that u can enter new balances. But no such field is seen where new balances can be entered for a account.
Does it mean that the account is reset and its balance is set to 0?
The basic idea is from demo data, i want to create all accounts for the relevent accounts thereby entering new balances.