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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
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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