ContributionsMost RecentMost LikesSolutionsRe: Header Account with Account Balance but No Detailed Accounts Thanks Gavin, all fixed now, please see my reply to Genreve_S. Re: Header Account with Account Balance but No Detailed Accounts Thanks Genreve_S, I followed your advice and did steps 1-5 and this seemed to fix the issue and the balance of the detail account went back to Zero. I suspect this was either an old detailed account that had accidentally been made a header account or was an old header account that no longer had any detailed accounts. Once I made it a detailed account, I was able to delete the account as it had no history. Thanks, Brooke Header Account with Account Balance but No Detailed Accounts Hi, I have found an expense account that appears to be Header Account which it has no detailed accounts underneath it, but it somehow shows a credit balance of - $31,904.60. Photo below. All the accounts below it are not indented and aren't linked to this account. How is this possible? How can I tell what transactions make up this balance or where this balance has come from? Thanks, Solved