when trying to post batches, DBA says our purchasing batch is unbalanced. however, it only shows that message when we put a start date in the 'date-entered' range. if we leave it at 00/00/00 then the purchases are balanced.  
ive looked at the out-of-balance report, but there is nothing there.  
is this simply a glitch? or am i missing something?? ???
 
any help would be greatfully appreciated, as we need to print out financial reports very soon.
 
thankyou!!

yes, i checked it, there's nothing there though.  
 
is there any other way i can work out what is going on?