Hello urbnsr,
The textbook approach is: Start with the Fiscal Year End ("FYE") general ledger balances ("beginning balances") from 5 years back.
Then, load the changes ("deltas") for each GL...
Type: Posts; User: Matt_H; Keyword(s):
Hello urbnsr,
The textbook approach is: Start with the Fiscal Year End ("FYE") general ledger balances ("beginning balances") from 5 years back.
Then, load the changes ("deltas") for each GL...