Our controller was posting customer payments at the same time I was cleaning up commission stuff and somehow, one of the payments showed up with only the accounts receivable credited but the other side of the transaction is zero.  
 
Can I just go into GL-P and create the other side or can someone tell me what else I should try.
 
I was using CS-B to edit out the junk from the Commissions - since we are changing how we use them.  Could clearing out in CS-B cause me problems.  I don't want to continue with that if I am causing problems somewhere else.
 
Darla Long
EVO 10/11/10  sp1