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05/19/24 at 06:55:52
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Expense account with beginning balance (Read 721 times)
RodRivero
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Expense account with beginning balance
11/17/03 at 07:12:05
I just realized one of my expense accounts (net sales) has a beginning balance as of July 1st. Our fiscal year end is June 30. How did this happened and how can I fix it?
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Lynn_Pantic
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evolution (n) -
gradual change to a
different form
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Re: Expense account with beginning balance
Reply #1 -
11/17/03 at 08:52:51
Use UT-K-D to rebuild the account and then UT-A, GLEREDO to regenerate the YE Closing entries for all Income and Expense accounts.
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Lynn Pantic
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RodRivero
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Re: Expense account with beginning balance
Reply #2 -
11/19/03 at 06:13:48
Thanks Lyn!
You made my day!
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