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Thread: roll over was done...without balancing

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    Question roll over was done...without balancing

    Is it possible to go back to fix closing balance.

    Opening bal for Feb is correct but closing balance is short.
    The lady used pastel assistent to help her do the roll over.

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    Platinum Member Mike C's Avatar
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    Hi jacqueline - you can restore the backup that should have been made before the rollover and then correct the balance. But then you will have to re-enter everything that has been done since the rollover - which is usually quite a mission!
    An education isn't how much you have committed to memory, or even how much you know. It's being able to differentiate between what you do know and what you don't. - Anatole France

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