*This post is locked for comments
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
mbs.microsoft.com/.../KBDisplay.aspx
Thanks,
Jake Laux
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
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,113 Super User 2024 Season 2
Martin Dráb 229,918 Most Valuable Professional
nmaenpaa 101,156