Lump entry for balance carry forward process

[former_member631554]

Hi Everyone,

We are currently working on the balance carry forward process. We have noticed that system would generate one journal entry per G/L account and record it to the opening or closing balance sheet accounts.

We would like to know if there is a way to lump it into one journal entry instead?

For example,

> Entries right now:

1. Dr. Balance Sheet Closing Account 1000

Cr. Cash in Bank 1000

2. Dr. Balance Sheet Closing Account 1500

Cr. Receivable - Trade 1500

3. and so on...

> Entry we would want to achieve:

Dr. Balance Sheet Closing Account 2500

Cr. Cash in Bank 1000

Cr. Receivable - Trade 1500

and so on...

Regards,

Mara Horlador