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Unit accounts are treated as Bal Sheet accounts in GP. I do not have it handy, but there is a process to 'close them out' if needed.
Dan Liebl, CMA CPIM
OTT,Inc
dliebl@OTT-inc.com
Hello,
Unit accounts are treated as Balance Sheet Accounts so what you are seeing is normal. We do have a KB that talks about this:
849536 Unit Accounts and Clearing Beginning Balances
mbs.microsoft.com/.../KBDisplay.aspx
There is also another KB that gives one possible method to clear out the values:
853467 Unit Accounts Have a Balance Brought Forward
Thanks,
Jake Laux
Under review
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