We are already 5 months into our Financial Year and want to migrate to Manager. It is technically not a migration as all our current data is kept on EXCEL.
Our challenge is that by now we have 5 months of Income, Expenses (which involves Accounts Receivables and Payables as well) and we want to use tracking for each revenue and expense for each of our business units.
We are OK to update a cumulated data for 5 months under each GL account separated for each business unit through tracking codes.
Can someone guide us on how do we update initial data in the middle of financial year so it is reflected correctly on Balance Sheet as well.