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CardinalBBFan
Level 3
January 21, 2026
Question

EXPENSE GL ACCOUNTS RESET TO 0.00 FOR DEC 2025

  • January 21, 2026
  • 1 reply
  • 6 views

Finished entering December in Write Up and ran the GL. Has reset all my expense accounts to a beginning balance of 0.00 instead of the 11/30/25 balance. Tried file repair and did not work. Anyone else experience this and know how to fix it??

1 reply

Kathi_at_Intuit
Kathi_at_IntuitModerator
Moderator
January 31, 2026

Hi @CardinalBBFan Thanks for posting and sharing these details here in the Community. This was resolved in a recent release of EasyACCT. If you are still experiencing this we would contact EasyACCT Support for assistance. 

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