Hi,
I entered a general journal transaction last year, not sure how but it's missing a from account as per the image and now unbalancing the GL for this year. It's read only so I can't delete it, any ideas would be appreciated, Cheers V
Hi @lesgets
I think this is the system generated journal for year end rollover that codes the current earnings (non postable account) to retained earnings so you shouldn't be able to adjust it.
Cheers
Liz
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