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I'm here to share some information about an inactive account, DianeRene.
When an account has transactions, whether it's active or inactive, it will show up on the reports. We can run a quick report of the inactive one and check to see those recent transactions.
We can customize the report to remove the inactive account. Let me guide you with these steps:
I've also added this article that talks about resolving balances on the reports: Resolve AR and AP Balances On The Cash Basis Balance Sheet.
Feel free to mention my name if you need help. Take care!