Financial Management - PSFT (MOSC)

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Delete Balance Forward Period 0?

edited Aug 5, 2019 5:05AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Some general ledger accounts had the balance Forward box checked in chartfield values and should not have.  I have since unchecked it, but how do I get rid of the period 0 balance that was carried forward when the year-end process was run?   Thank you!  We are on Peoplesoft 9.2 Image 14 Peopletools 8.54.

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