Hi,
I didn't think you could delete an account that had a balance but I did so in error. I ran Data Validation, but it found no errors.
Any suggestions?
Thanks
Try doing a Re-Organize (under "File") on G/L Chart and G/L Transactions, and select the "Reallocate transaction data to new fiscal periods" in the G/L Transactions section. This should re-instate your account based on the balance being present.
Try doing a Re-Organize (under "File") on G/L Chart and G/L Transactions, and select the "Reallocate transaction data to new fiscal periods" in the G/L Transactions section. This should re-instate your account based on the balance being present.
*Community Hub is the new name for Sage City