General Ledger Postings - UNBALANCED??????
How does this happen? All my data is accurate and it's set up not to allow unbalanced postings yet the past 2 months it's unbalanced. This is major. We never has this issue with CMS except with rounding pennies totally 15 cents at year end. We have traced it back to credit card and cash purchases in AR or Sales. We are not sure yet.
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Karen Brooks-Hodges
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