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Financials Suite income statement doesn't zero after rollover

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income statement doesn't zero after rollover

Posted By notaccpacguru over 6 years ago

sage 300 erp 2014 .

After GL rollover has been performed there are 3 accounts that still show balance in it.

they do not zero out. What could be possible reason?

0 Jay Converse Acumen over 6 years ago

Because they're incorrectly set up as balance sheet (or retained earnings) instead of expense.
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income statement doesn't zero after rollover

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