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General Ledger Beginning Balance Issue

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Maneesh Chauhan
TNC Team Partner
Joined: 7 months ago
Posts: 25
Topic starter  

In the General Ledger Report showing the beginning balance for some accounts like Sales, COGS, Expense only.

For others accounts types there is no issue.


   
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Anna Diveeva
AccountingSuite Team Moderator
Joined: 1 year ago
Posts: 10
 

Dear Maneesh,
thank you, this is a bug. Something is wrong with the All Dates option. We will fix this.
If you will run the General ledger for 2023 (operation start for DemoBase), there are no opening balances.

 

This post was modified 2 days ago by Anna Diveeva

   
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