is the balance 0 when you close the year

hello. I am looking at my detail trial balnace report and I am thinkinng shouldnt the balance be 0 if i have closed the year

Answers

  • edoderooedoderoo Member Posts: 79
    No, <close the year> only fixes the period table for that year.
    There is a report to book the g/l accounts to zero, you can run that report multiple times if you want/need.
    IF User.Loves('Edo') THEN ok() ELSE currReport.genSkip;
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