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My Historical Balance acc has changed and after intensive research for the problem I drew a blank.
At the end of one month it was one thing and at the opening of the following month it was diffefrent.
I had no allocations to this account but now, both my Trial Balance and Balance Sheet dont balance by the change in value.
I need to change the balance back to its original value but since I cannot raise a one sided jornal entry I have no idea what to do next.
Does anyone have any solutions?
I would suggest that MYOB should look at your file.