Load Beginning Balances
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Overview of IV50
The Load Beginning Balances process allows you to update all item quantities with their beginning balances for a specified year.
- From the DDI Connect main menu, double-click Inventory
- Double-click Setup
- Double-click Load Beginning Balances. The parameters screen will launch:
The following fields are available on this screen:
| Field | Description |
|---|---|
| Beginning balances for the year | Enter the year that you wish to update beginning balances for |
| Use item balances as of | Enter the date to use item balances as of. This should be a year end date. Type the date in mm/dd/yyyy format or click the calendar icon to select the date |
When you are ready to update the balances, click Start. The system will process through and update the beginning balances for all items.
