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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Initial balance for a year

edited Jun 2, 2025 2:40PM in Ask A Guru 5 comments

Dear gurus:

I want to obtain the trial balance on january 1, XX.

I have closed the previous year and I want the opening balance for the actual year, that only shows the balance accounts, and not showing the P&L accounts because there value is 0.

How do I do that?

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