User Support Forum

I have a temporary restricted equity accounts that are closing into the unrestricted net assets. How do I change the close to feature so they do not close to unrestricted net assets?

I have an investment account that shows up on the Account Close to Report as closing to Unrestricted Net Assets. How do I change this classification for an asset account...I know how to change for an income or expense account.

Help! My balance sheet does not balance. The problem seems to be in Unrestricted Net Assets. I have a debit balance instead of a credit. I have reviewed the Changes in Equity report and if I add the items on that report, I do not come up with the ending balance. The problems has to do with my releas...