Good Afternoon,
I just discovered that in 2014 a number of my expense accounts were not correctly closed (they had a balance other that ZERO)!

Questions that I have:

1. How did it happen?
2. Has this happened to anyone else?
3. How do I correct the problem?

I can not go back and recreate 3 YEARS of data.

Ideas...

Regards,
Jay
--
Jay Ridgley
jridgley2 at austin.rr.com
Registered Linux User ID - 9115
https://linuxcounter.net/cert/9115.png
Registered Ubuntu User ID - 23320
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