Sage 50 Canada

Somehow my Accounts Payable and Receivable are out of balance to my sub ledgers. The auditors have asked me to post an entry to get them back into balance. Sage won't let me post to these accounts. I assume (hope) it's because of the way the account…

Hi all, How do I fix this problem. See picture below, this is what I see in the trial balance (that is a credit amount). But when I ask for the supplier aged, there is nothing in it. 1) How did this happen? 2) How can I fix it?