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Current a/c balance issue


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Hi,

I will suggest to update the customers account before running any report, 

Open the Customers list, mark all customers, from the top left corner of the window, click the Customers menu > Recalculate customer balance option.

When done, re run the balance sheet or income statement report using the same date as you are using when running the Account inquiry report and confirm.

Best regards, 

 

 

 

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