Hi Jay, 

you must have (accidentally?) changed a transaction dated from 2014 after 
closing the books. 

Gruß,
Christoph

> Am 02.12.2017 um 23:01 schrieb Jay Ridgley <jridgl...@austin.rr.com>:
> 
> Good Afternoon,
> I just discovered that in 2014 a number of my expense accounts were not 
> correctly closed (they had a balance other that ZERO)!
> 
> Questions that I have:
> 
> 1. How did it happen?
> 2. Has this happened to anyone else?
> 3. How do I correct the problem?
> 
> I can not go back and recreate 3 YEARS of data.
> 
> Ideas...
> 
> Regards,
> Jay
> -- 
> Jay Ridgley
> jridgley2 at austin.rr.com
> Registered Linux User ID - 9115
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