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Hi,
Just noticed after the year closing that one of the expenses account in the trial balance showing with a beginning balance value
When I checked the account, I found it was setup as a balance sheet instead of profit & loss
How do I clear the beginning balance for that account so that no to show anywhere in GL reports
Many thanks,
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Reference this Microsoft Knowledge Base article for the steps to resolve - mbs2.microsoft.com/.../KBDisplay.aspx;en-us;864913
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