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Historical Balance

Karina009

I have the same error as another user.

Sometime during March 2024 an opening balance appeared in Historical Balancing Account.

My Balance Sheet is now out by this amount.

How do I remove?

Historical Balancing Error.docx

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Accepted answers

Karina009

All sorted, found the adjustment required in another post

All comments

Lessmith24

We have just encountered this same historical balancing problem. Could you please repost the solution, so we can fix it? We are having our audit tomorrow, 31 August, so a quick reply would be very helpful! ;-)

Karina009

This worked for me but it looks like you may have already tried it.

IMG_0483.png

Yelka

Hi Karina,

have same issue can you please help us sorted out? How did you sorted Historical balancing that should not be in Balance Sheet? Many thanks

Yelka

how did you sorted our I have same issue. Can you please share link from other post. I try adding $1 and removing as sugested in some post but this didnt sorted out anything. Our companyn should not have historical balancing as our business started operating on 1 July (totaly new business). Please help. Thanks,

Karina009

All sorted, found the adjustment required in another post