A sum is shown as Cash Account opening balance when I set any period even prior to the when transactions are entered . How to fix this bug ?
Please see attached for details
When you entered the opening balances in your system you selected that transaction as is opening. Thats why its showing as opening.
Simply just trace that entry and delete after duplicating. Make sure to uncheck is opening
There is no opening entry entered
Found that is opening is checked on a journal entry.Thanks!