Adjusted year to date balances are wrong or doubled
If the adjusted year to date balances on your trial balance are doubled, it is often because the unadjusted balances imported already included beginning balances and then beginning balances were also manually entered; or the beginning balances were created during the 1st year end close process by distributing the balances.
Here's how you can fix this situation:
- In theTrial Balancetab, selectManage Views.
- Add theBeginning Balancecolumn to your current view.
- If, after adding the column, amounts are present, do one of the following:
- Enter0in each row in theBeginning Balancecolumn.
- Change your period to the previous year, and re-close to the current year. Make sureZero accountsis turned on when closing again.
