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Delete an Account Balance on the Balance Sheet

Solution You can either delete the supporting journal entries for that account or make adjusting entries.

To make an adjusting entry go to Ledger -> Journal entries -> New Journal Entry.

To delete the journal entries click the Account Balance on the Balance Sheet. Click the "Unpost this Voucher" button. Then click on the "Edit" button. Finally, click the "Delete" button.
 
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Article details
Article ID: 139
Category: Ledger
Date added: 2010-09-14 16:34:59
Views: 266
Rating (Votes): Article rated 2.9/5.0 (31)

 
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