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My P&L was never closed out, so I always had beginning balances on my TB, so I did a journal entry to close out all of my income and expense accounts as of 12/31/19. After I completed the entry I noticed that my balance sheet was correct, my trial balance was correct, but my P&L was completely wrong. Why is this and how do I fix it?
Thank you for any and all help.
Did you use the close income statement routine to produce the journal you mention? Have you closed the accounting periods?
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