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End period wizard not prompting for closing stock
Posted: Thu Sep 21, 2006 12:33 pm
I've set-up a new general ledger and when I go to run the end period wizard, it doesn't ask me for closing stock. I have set-up opening and closing stock accounts in my chart of accounts. Any ideas?
Posted: Fri Sep 22, 2006 12:19 pm
Go into the General Ledger Code Maintenance window (Maintenance|General Ledger Codes from the main menu) and locate your opening and closing stock accounts.
Check that under 'Chart Type' they have been set to 'Opening Stock' and 'Closing Stock' respectively, and not some other type such as 'Posting'.