Hello, I have an issue in DBA Classic where my trial balance doesn't balance.  I want to just post a one-sided entry to the A/R G/L account, which will then balance both the trial balance & balance to the A/R subledger.  It won't let me post a one-sided acct in GL-P, however.  Ideas?  Is there another utility I can use to make this correction?
 
This has come up because about a month ago when running GL-O, DBA said an A/R payment posting batch (CR) was out of balance, so I entered two additional lines in GL-P.  Now, however, it seems those two lines were in fact not needed, as the original CR postings are in the G/L, as are the additional lines I added.  
 
Thank you in advance....  
 

Ahhhh, that's the ticket.  I knew there had to be a way.  Thank you so much, Lynn!