Re-setting "Other" to zero?

[surf40]

[INDENT]I just finished a financial audit of a ward, and as usual, their “Other” account was off. The amount in MLS did not match what the Financial statement said. The clerk said that he and the Bishop inherited the bad numbers in MLS Other account from the previous administration over a year ago, and he couldn’t figure out how to change them

So, how does a ward “start fresh” and reset the numbers in the other account (and any sub categories) to zero, or to some other value that is correct? I can’t find an “edit” button to let them change the numbers. There has go to be a better way than to enter a fake expense!

Thanks,
Danny [/INDENT]