My current account balance is all wrong!

The balance of current accounts is determined by the total of all paid transactions in that account, regardless of the date. That is, it will sum past and future inflows and outflows if they are paid, and the difference is the balance.

It may happen that you need to adjust this balance from a certain day. This can happen for several reasons: transactions were never paid, or the person in charge did not do the settlements properly, or not all account transactions were entered.

To correct the balance without having to delete already paid transactions, what we recommend is:

1. Check from which date you want the balances to be correct;
2. Create an inflow or outflow transaction with the difference needed to correct the value. This transaction must be at least ONE DAY BEFORE the date you want to correct;
3. Remember that this transaction will be included as an inflow or outflow in all reports that are generated, so observe well the date it will be made and consider it correct from that moment on!