From the menu PEriodical processing -> end of period -> Generate opening entries. we can generate opening entries for fyscal year. is it possible to generate for periods? . I am following this way... creating Fyscal year for every month. i.e in one year 12 fyscal years, so every month i can Generate opening entries. Am i face any problem here?. My basic requirement is to "opening" balance in balance sheet for everymonth. Is there any way to do it?