Verify the beginning balances are locked, and note the date:
- From the General Ledger, select Configuration, Funds.
- Open the fund you are posting to.
- To the right of the fund ID, it will say: "Beginning balances entered as of XX/XX/XXXX are locked" or "Beginning balances are not locked."
If the balances have been locked, post on or after the lock date.
If the beginning balances are not locked:
- Lock the beginning balances for the Fund that the activity is posted for.
- Post to General Ledger.