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My starting balance is incorrect in my remittance summary. I tried to adjust the payments part so it would zero it out but it didn't clear it out. How can I get it removed or adjusted?
I know there was few topics on similar issue but it seems I didin't find the answer.
I received following year end adjustments
Account payables Cr 20 000
consulting services Db 20 000
Since I cannot do adjustments to accounts payables without…
