All sorted, found the adjustment required in another post
All sorted, found the adjustment required in another post
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,
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! ;-)
Hi Lessmith24,
I see you're having issues with your historical balance. Please follow these steps to refresh and resolve the issue:
Let me know if it helps!
Regards,
Earl
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.
