Soceir

Thank you very much for your reply. I will check.

Hello, Thank you for your reply. Is there a way to not have it roll over. I do not want to have closing balance of previous year show up in this year.

Hello, I have a question about account balances. Is there a way to disable historical balancing. I mean i want for each year account balance to start new without carrying over last years balance. Fore example for my fiscal year 2019-2020 I paid rent 1000 USD (monthly 100 USD x 12). When generate a general ledger report it shows my 12 transactions x 100 USD. However when I do for my fiscal year 2020-2021 same rent amount and generate the report it uses last years balance as starting balance and the starts adding this years transactions. Is there a way to not show last years balance? Thank you for your assistance.