Nisha1
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Joined 3 years ago
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Historical balancing
Hi, A Historical Balance account has appeared causing the balance sheet to not balance (even for previous financial years). I also tried other methods mentioned on the forum but with no success. E.g. Refreshing the balance: Go toSetup>>Balances>>Account Opening Balances Find an account in the list that has a zero balance Enter a $1 balance for that particular account before selectingOK Go back into the Account Opening Balance and remove that$1 from that particular account. Please could someone advise the next step, as we need to finalise accounts for FYE 2023 ASAP. Thanks.Solved508Views0likes2Comments