Hi yamato,

Thanks for reaching out. Did you ever find a resolution to this issue? If you are still looking for guidance, please let us know and we can try to point you in the right direction or suggest some resources or next steps.

Warm Regards,
Erzsi

I am having the same thing and most of the "Changes to balance forward" are zero, but I have one with an amount in it that I am unable to trace.  Erzsi, can you assist?

Hi @AmyGurl

You should be able to modify the previous years transactions by clicking the adjust button: https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=13592

You normally should be able to work on two fiscal years at a time. Are you able to adjust a previous year transaction?

I figured it out.  Someone had manually inputted a number to the project ledger's Revenue field.  Fixed now:)  Thanks for responding as I had forgotten to update this thread.