How to get correct opening blance data for the quarterly report in BOFC?

Hi all,
I have a problem with getting the opening balance for the quarterly report.
i would like to keep the beggining balance data for the end of previouse year. (eg: now is 2010, then keep the begginig balance at Dec.2009 for each quarterly reporrt through the year in 2009).
however, for example in the second quarter, if i choose the beggining balance of Dec.2009 in the Consolidation definition, there is a problem that consolidation FS does not include the manual journal entry that ive entered at the first quarter such as goodwill.
Do I need to make manual journal entry at all the quarterly reporting period if I want to set the beggining balance for the previouse year end?
Could somebody please tell me how to remediate to this issue?
Or how do you manage with the opening balance in BOFC?
Thanks & Regards,
Hitomi

Hi Michael,
HRMS appliocation
database 10.2.0.4
windows XP
ebs 11.5.10.2
One of our user using disooverer 4i desktop and administration edition on old windows 2000 machine and connecting to schema.
We are decommision old windows 2000 machine.
I have installed disooverer 4i desktop and administration edition on new windows XP VM box and trying to connect to same schema which was used with old
desktop and asking me to create EUL. What is theat I should be doing to use new one same as old one?
Old box is still there.
Thanks.

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How to get correct opening blance data for the quarterly report in BOFC?

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