Dear all,
There are two unknown chart of accounts .... One is 10000000 , One is _RESOLUTION , is there any method to clean all transactions of those chart?
It looks like the activity of those accounts are in a closed year so you wouldn't be able to edit the transaction to reclass them. I would just make a journal entry debiting the 000000 account and crediting the resolution account in the current year to zero those two accounts out.
Dear bottomline
it is not clossed year, i am processing the Audit between 4/1/2011 ~ 31/3/2013, and we didn't close those years in the Peachtree. is there any methode to remove those transaction?
*Community Hub is the new name for Sage City