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5I am using AX 2012. I created a Liability account 2 years ago i.e. in year 2020. But By mistake I had selected the Main Account type as Profit and Loss while creating it. Hence in year, 2021 and 2022 Trial Balance, the opening balance was showing 0 even though there was closing balance in previous year. Now after 2 years i.e. in 2022 year, I realized my mistake and changed the Main Account type in the Account from Profit and Loss to Liability. However, the trial balance is still not showing the opening balances in 2021 and 2022. Last year, I had already run the General Ledger => Periodic => Opening transactions for year 2020 (before correcting this mistake). Can I re-run this for 2020? Will this solve the problem?
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