Hi There.
For some unknown reason, I had placed an opening balance on the accounts payable account chart, many months ago. Now we need to correct it, as it was a mistake. But surprisingly, all other accounts I am allowed to place and change the opening balance, but on teh accounts Payaable Accoutn I can't.
Does anyone knows how I could do that? I treid at Chart of Accounts / Editing. No success, the opening balance appears on it, and it is impossible to be changed.
Best Regards
Ayres