If you are creating a new organization in Denali, you need to know how your business data interacts with the software. You will need to know the fiscal calendar for the business and the beginning balances of your accounts. You can manually add or change account balances later, but you can’t post to your organization until the option to add beginning balances is removed from Module Preferences in General Ledger (if you do not have General Ledger, this will not apply).

Refer to Minimum Organization Setup Requirements for information about what is required to begin your organization setup. This is the minimum amount of information you must enter before you can enter transactions and before the system has enough information to post the transactions.