Finalizing my year end (2022 oh boy) financial statements and noticed that on my balance sheet I suddenly have an amount showing in a clearing accout for a customer. Going to that from the report, I see in the transaction report as a begining balance for the clearing account. Not sure where this "beginning balance" value came from. Anyone seen this before? Should I try to zero out this number? if so, what is the bes way? inactivate the chart of accounts account?
