2 Replies Latest reply on Mar 18, 2020 7:42 AM by OraSyed -Oracle

    jan Opening balance for

    4086015

      hello

      i have account 12310006 was defined as expenses but it's liability, the problem here that opening balance of jan-20 is 0 not the ending of dec-19 , i modified the account to asset but it couldn't help

      is there any way to solve this and modify account balance