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Change Main account type from P&L to Balance Sheet after role over,

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Posted on by ara

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Hi,

We have just finished our year end rollover. We compared the Trial balances before and after and found one difference. Account 06227 was setup incorrectly in the chart of accounts as a P+L account when it should have been balance sheet. We've made the correction now.

Do we have to do the rollover again to see the changes?

Thanks

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Bradley Gehrls on at

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RE: Change Main account type from P&L to Balance Sheet after role over,

Hello,

Can you confirm what Roll Over means? Are you talking about doing the year end closing? If so i would recommend removing the yearend closing and doing again to see if that changes anything with the balances.

Brad

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