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when i run a general ledger for 4th quarter of 2019, income statement account shows the 3rd quarter balance as a beginning balance. what did i do wrong?
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That would be correct. You can edit the report by sending it to excel and excluding the beginning balances.
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Thank you for replying.. However, as far as i know, income statement account is for period only. for general ledger, it shouldn't have a beginning balance, Because of that, for example, the balance of the sale is increased for that period.
You are right. Thank you so much for your response