The question for Peachtree users :
In 2016 yr book, I set up accrued expense accountant without beginning balance
then I have two entries total about $(4800) in 6/30/16, the ending balance of 2016 should be $(4,800)
but in 2007, there is no beginning balance
so I delete the 2016 entries, find out there is $4,800 beginning balance in 2017, why the 4,800 come from?
and I try to change the beginning balance in Chart of Account, but there is no select period time for 2017, only end up 2016
Therefore,1) I don't know why yr2017 has begining balance for 4,800
2) I can not change my beginning balance
3) I can not delete the account with a beginning balance
Thanks for your help