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please support me in this case,
there is no transaction appear on trial balance (opening balance is zero) also database for opening balance after run close fiscal year batch, anyone faces this issue or has experience please support me to solve this issue.
What type of account you are looking at, only BS accounts will have opening balances, all P&L accounts will be set to zero as expected.
Please help verify answer(s) if they guide you in right direction so other community members can also benefit from your question with verified answer.
There is no any transaction effect, I got confirmation message that the closing done sucssefully
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