Hi,
When I finished setting up a new company using set up guide, I cannot leave history mode and I had this message:
CAD Balance
$0.00 Total Outstanding Canadian Dollars Invoices
$0.00 Total Outstanding United States Dollars Invoices (US$0.00 USD)
_______________
$0.00
$175.44 Current Balance of 2100 Accounts Payable
_______________
-$175.44 Difference
Either your Vendors' historical information or the opening balance of account 2100 Accounts Payable, or both, is incorrect.
Checking Customers...
The sum of your Customers' information does not equal the current balance of account 1200 Accounts Receivable.
CAD Balance
$0.00 Total Outstanding Canadian Dollars Invoices
$0.00 Total Outstanding United States Dollars Invoices (US$0.00 USD)
_______________
$0.00
$57.50 Current Balance of 1200 Accounts Receivable
_______________
-$57.50 Difference
Either your Customers' historical information or the opening balance of account 1200 Accounts Receivable, or both, is incorrect.
I guess the differences caused by the differences of exchange rate.
How can I do now, i need to change to a new fiscal year. Thanks a lot.
