I am new to supporting finance issues, not completely sure how everything flows quite yet. Our finance group wants to know whey the beginning balances of 2019 are negative numbers. They have not rolled ending balances from 2018 yet, but are claiming that they have no idea where the beginning balances came from.
hamiltonkm76 (Kyle Hamilton) #1
Mark_Wonsil (Mark Wonsil) #2
Do they use Reversing G/L entries? (aka accruals?)