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Beginning balances for a fiscal year

edited Jun 2, 2025 2:41PM in Ask A Guru 6 comments

Hi,

We have fiscal calendar from June to May. We are importing Trial Balances for the year Jan 2023 to date. But we will have P&L beginning balances of 7 months prior as it beings on June 2022. How do we get the beginning balances before Jan 2023?

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