Trial Balance Doesn't Balance (Deleted Account)

kwhite

Hi there,
I deleted an account (and don't have the option to unarchive it) It looks like this account contained transactions, which I can no longer access or view, but are affecting the trial balance. How can I resolve this issue?

Barsin

Hey there @kwhite

This is odd since an account in your CoA that can be deleted typically means that there are no transactions in that account. If you head to Accounting >> Transactions >> And select the account drop down, do you see this account appear here? Is there transactions appearing on your transactions page?

What happens when you select the trial balance transactions for that deleted account? Are you able to select those transactions and will they route you to your transactions page? looking forward to hearing from you!