At the end of 2012 I had a zero balance in two prepaid accounts. These accounts remained at zero January 2013 through October 2013. I have General Ledger copies that I printed each month - January 2013 through October 2013 indicating no balances. In November 2013 same prepaid accounts became populated with positive dollar balances that is the same amount as was the beginning balances of January 2012. Now each month of 2013 has an ending balance posted. This is clearly in error. HOW DO I FIX. THE ACCOUNT BALANCE SHOULD BE ZERO. I AM FEARFUL OTHER ACCOUNTS WILL HAVE SIMILAR ERRORS.
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