Opening balances update after go live

hi members,
is there a possibility to update the opening balances uploaded initially after we Go-live?
lets take an example, say, On the first day of the fiscal year i have uploaded vendors with an initial details consisting of 3 bills and later after going live i found that i need to upload another 2 bills.
I did my initial upload with the help of LSMW and will i be using the same transaction or anything other than this if i need to update the opening balances.
I think we will be using the Retained Earnings acct as the offsetting account in the LSMW template, if the bills are concerned with expenses and if not we will be using other balance sheet accounts. Correct me if i am wrong.
thanks in advance and its going to really help me
regards
suresh

Hi Suresh,
Yes you can upload the balances after Go live as long as you can justify it to your auditors and till you get a balanced Trial Balance (TB).
You dont have to offset your vendor line item with the retained earnings account. You should debit the expenses account and credit the vendor account. You retained earnings account gets adjusted accordingly and will take care of the difference in the Balance Sheet due to the vendor line item upload.
Hope you understand. Please revert if you have questions.
Regards,
Mike

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import java.text.NumberFormat;
import java.util.ArrayList;
import java.util.Arrays;
import java.util.Calendar;
import java.util.Date;
import java.util.Iterator;
import java.util.List;
import java.util.Random;
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import javafx.beans.Observable;
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import javafx.beans.property.DoubleProperty;
import javafx.beans.property.ObjectProperty;
import javafx.beans.property.SimpleDoubleProperty;
import javafx.beans.property.SimpleObjectProperty;
import javafx.beans.value.ObservableValue;
import javafx.collections.FXCollections;
import javafx.scene.Scene;
import javafx.scene.control.TableCell;
import javafx.scene.control.TableColumn;
import javafx.scene.control.TableColumn.CellDataFeatures;
import javafx.scene.control.TableView;
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import javafx.scene.layout.BorderPane;
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import javafx.util.Callback;
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private final static int NUM_ITEMS = 20 ;
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launch(args);
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