While I was posting printed invoices there was an error message saying a deposit was not made in full on one of the invoices even though it was and the printed invoice reflected so.  Needless to say, the customers account had a balance when it should not of.  So I did an A/R voucher crediting A/R GL and debiting the customers account so that the customer would not show a balance due.  Now my A/R GL is off by the same dollar amount and needs a debit to balance.  How do I fix this?  If I edit general ledger batch entries it throughs off the GL-O posting balance.  Thanks!