Is there way to create a TB starting balance update? We have already uploaded a starting TB and need to change a few accounts. From what I see, even when I only populate the Trial Balance screen with my desired GLs once I release and the Journal Transaction is created it includes every GL and assumes the GLs I did not populate I want set to zero and the corresponding journal tran is populated with that assumption. I am unable to delete any of the lines for GL I do not want to touch.
Other than just posing a manual journal can this be done through Trial Balance?
Best answer by Olga AnisimovichView original