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Accounting in Acumatica
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November 29, 2021 6:58 pm
hi
Not sure if anyone has encountered this, the prior period closing balance of the trial balance does not match with the next period opening balance in the trial balance. The plus and minus sign have changed , not sure how this happen?
5 Replies
November 29, 2021 9:34 pm
Hi KS, who is your implementation partner?
December 4, 2021 12:01 am
Try run Validate Balance or Recalculate Account History (screen GL509900).
December 5, 2021 6:41 pm
It doesn’t work ;/
December 6, 2021 6:30 pm
Perhaps check the Sign of the Trial Balance setting in General Ledger Preferences.
December 8, 2021 12:35 am
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