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 > https://linuxcounter.net/cert/9115.png > Registered Ubuntu User ID - 23320 > _______________________________________________ > gnucash-user mailing list > gnucash-user@gnucash.org > https://lists.gnucash.org/mailman/listinfo/gnucash-user > ----- > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.