Other methods to create beginning balances

Interfacing transactions and balances

If you are a new Lawson company interfacing historical transactions, you can also interface the transaction amounts in report currency and rebuild beginning balances from these amounts.

To	Use
View and modify imported non-Lawson transactions in transaction and base currency	Ledger Transaction Interface Maintenance (GL65.1)
View and modify imported non-Lawson transaction amounts in report currency	The Rept Curr button on ML65.1 to open Report Currency Entry (ML65.3)
Interface imported non-Lawson transaction to the Multi-Book Ledger and Currency applications	Ledger Transaction Interface (ML165)
Rebuild report currency balances	Ledger Report Currency Rebuild (GL327)