ISSUE: We have two instances where unfortunately the wrong account type was selected when setting up a G/L account in a previous fiscal year (one was 2019 and one was 2021) . The accounts had Revenue/Expense checked off when they shouldn't have been, and therefore our opening balances are not carrying forward. Is there a way to easily change/update this so that the opening balances carry forward correctly in the 2023 fiscal year?
Ticket | 78140 |
Error | N/A |
Causes | G/L account(s) not flagged correctly (asset/liability vs. revenue/expense) |
Solution | Reopen the affected year(s), flag the account(s) correctly and rerun year end |
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