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Account in Trial balance has some beginning balance although this account has not ending balance in

edited Feb 28, 2020 12:07AM in General Ledger - EBS (MOSC) 10 commentsAnswered

Hello experts,

Account in Trial balance has some beginning balance although this account has not ending balance in previous period.

This account has been closed in 2018 year and has not got ending balance.

There were not any movement on this account in 2019 year.

But when we run Trial Balance in 2020 year it showed beginning balance for this account.

Please help to find a reason.

Many thanks in advance,

Irina Sazonova

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