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Karina009's avatar
Karina009
Contributing Cover User
2 months 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?

 

  • Karina009's avatar
    Karina009
    2 months ago

    All sorted, found the adjustment required in another post

8 Replies

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  • Karina009's avatar
    Karina009
    Contributing Cover User
    2 months ago

    All sorted, found the adjustment required in another post

    • Yelka's avatar
      Yelka
      Contributing User
      2 months ago

      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,

  • Yelka's avatar
    Yelka
    Contributing User
    2 months ago

    Hi Karina, 

     

    have same issue can you please help us sorted out? How did you sorted Historical balancing that should not be in Balance Sheet? Many thanks

    • Karina009's avatar
      Karina009
      Contributing Cover User
      2 months ago

      This worked for me but it looks like you may have already tried it.

      • Yelka's avatar
        Yelka
        Contributing User
        2 months ago

        Thanks for responding so promptly. I try for me it didnt work. Not sure adding $1 for account that already have '0' balance and then removing can sorted out other account with historical balance. Regards,

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