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Owner Equity type account ending balance hasn't been transferred from DEC24 to Jan25 Opening Balance

in General Ledger & Intercompany 1 comment

Hi All,

I have unexpected behavior for an owner's equity account balance from Dec-24.

The issue is that the account which is Owner Equity type ending balance has NOT been transferred from DEC-24 to Jan-25 Opening Balance although the account related to balance sheet? please did someone faced the same issue?



BR,
Ali

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