Historical balancing

Hi Oldsalt,

Thanks for your post, and welcome to the Community Forum! 

I apologize for the delayed response. Occasionally, this issue arises due to file-related issues. To resolve it, follow these steps:

1. Navigate to Setup >> Balances >> Account Opening Balances.
2. Choose an account with a $0 opening balance (take note of the account - jot it down).
3. Enter a $1 opening balance for this account and click Ok.
4. Return to Setup >> Balances >> Account Opening Balances and remove the $1 opening balance, restoring it to $0.
5. Click Ok.
6. Re-run the Balance Sheet and verify that it now balances.

Please do let me know if you're still having issues.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Regards,
Earl

Hi Oldsalt,

I would like to check if you're still having this issue? If so, feel free to post again and one of us will be happy to assist you.

Regards,
Earl

I just did this, so easy.  I have had this issue for awhile now, such a simple fix.  Thank you!

Hi JulieBG,

You're welcome! If you need further assistance, feel free to create another post, and we'll be happy to help.

Regards,
Earl