4 years ago
Historical Balancing account issue
Hi,
It looks like after a recent update a Historical Balance account has appeared causing the balance sheet to not balance.
It is the same amount as the amount in the Setup -> Opening Balances unallocated amount. And it is the only amount which is causing the balance sheet to not balance.
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.
The next step seemed to be a file repair?
Thanks.