Pastel Partner V11- conversion from open item to balance brought forward

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  • MelJones
    Email problem
    • Apr 2016
    • 2

    #1

    [Question] Pastel Partner V11- conversion from open item to balance brought forward

    Hi

    I am hoping some one can assist me here. I am in the process of doing the year end for Feb2016 and I want to change my customer setup from open item to balance brought forward. Am I able to do this in the 1st period March of the new financial year without it effecting my customer GL & statements?
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