Nisha1
2 years agoContributing User
Historical balancing
Hi,
A Historical Balance account has appeared causing the balance sheet to not balance (even for previous financial years).
I also tried other methods mentioned on the forum but with no success. E.g. Refreshing the balance:
- Go to Setup>>Balances>>Account Opening Balances
- Find an account in the list that has a zero balance
- Enter a $1 balance for that particular account before selecting OK
- Go back into the Account Opening Balance and remove that $1 from that particular account.
Please could someone advise the next step, as we need to finalise accounts for FYE 2023 ASAP.
Thanks.
Hi Genreve,
Thanks for your reply.
Look forward to your assistance in resloving this issue.
Regards,
Nisha.