I have closed the year and made a correction. It created a BBF entry automatically and I don't need the entry. How do I make a correct a Balance Brought Forward.
Enter the transaction in closed year, it automatically generate 2 entries and settled in trial balance.
In reply to Ameen:
How do you roll forward the ending balances in MS Great Plains Dynamics so that they become your beginning balances in the subsequent year?
In reply to Stephen: