cathyh
Active Member
   

I used to be indecisive; now I'm not so sure......
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This has nothing to do with the balance sheet being in balance-- these are transactions that haven't been posted yet to the general ledger and it could be only the first transaction of 76 is out of balance for some reason (debits do not equal credits). In GL-O there is and out of balance report, but if you have no other transactions before the out of balance one you may not be able to get there-- instead you can go to GL-C and print all unposted (U) transactions to find the out of balance one(S). Then you will have to use GL-P to edit the offending transaction. Hope this helps.
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