I have a GL account on the P&L that did not zero out. how I missed it I'm not sure, but it has an opening balance .
outside of re loading the 12312 and Im guessing reinputing all the data from the entire year, is there anyway to correct this?
I have a GL account on the P&L that did not zero out. how I missed it I'm not sure, but it has an opening balance .
outside of re loading the 12312 and Im guessing reinputing all the data from the entire year, is there anyway to correct this?
Hi Inplace,
This can usually be corrected with data testing. Information on this testing can be found in Answer ID 11208 in our Knowledge Base
*Community Hub is the new name for Sage City