Forum Discussion

Karina009's avatar
Karina009
Experienced Cover User
1 year ago
Solved

Historical Balance

Hi

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?

 

11 Replies

  • Julie_A_C's avatar
    Julie_A_C
    Ultimate Cover User
    1 year ago

    Hi Earl,

    Is that always the way to fix this?

     

    I would have thought that if you go to your opening balances and is says $0 is being allocated to Historical balancing then there has been an entry posted to the account later and you would go to find transactions and allocate it correctly.

     

    If at opening balances it says something is being allocated to historical balancing then the opening balance figures have been changed.