Change liability after accounting setup

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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Patty
Posts: 1
Joined: Tue Feb 24, 2009 1:20 pm
Location: Albuquerque, NM

Change liability after accounting setup

Post by Patty »

After running setup for the first time, we discovered our beginning balance mortgage payable amount was wrong. Since the setup was completed, how do we adjust the beginning balance? We have already posted 2 months transactions to this account Thanks for any help...

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