General Ledger - EBS (MOSC)

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Entered Opening Balance for Trial Balance Wrongly

in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi All,

We Entered Opening Balance for Trial Balance Wrongly and Posted it. the issue was entering expense accounts instead of entering liability accounts. so the retained earnings is wrong.


Now if we reversed the wrong trial balance it will fix the issue.


Thanks in advance.

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