bookkeeping12
Level 1

So I have my client's file (xxxx corp 2017 - 2018) and I was able to do the bookkeeping and taxes for 2017. Now I have to do 2018 but I can't access my 2017 ledger anymore. The last year end date was changed to 123118 for some reason. But the weird thing is, if I print out the ledger for 2018, the beginning balance (ending of 2017) appears in the ledger.  

Any help would be much appreciated.

0 Cheers