I have changed a loan bank account opening balance in error. Problem is it will no longer allow me to change it back to 0. I have tried to modify it and it takes me to the journal page which is greyed out so I am unable to change. The account was set up in November last year. Any help on changing back will be appreciated.
How exactly you manage to change it in first place?
The starting figure was out and I thought I would try and change it my modifying the opening balance, thinking if that did not work I could change it back again. I did not realise that it would lock. If it was already locked not sure why I was able to change it in the first place!!
@Steve1 I will send you a private message to get some more information on this.
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