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Showing results for tags 'openning balance account payable'.
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