• Data Integrity Inconsistencies - Advances & Loans Paid

    I am completing my 2017 Year-End and have checked my data integrity. I get the message that Data inconsistencies have been detected. Advances & Loans Receivable = $0.00 * Advances & Loans Paid = $412.61 I have run my payroll report summery and there…
  • Vacation owed, but Vacation Payable account at 0.00

    Hi, I am at year end. I ran the data integrity check & it showed an imbalance in Vac. owed. We actually pay out vac with every pay check, so this is not owing. I need to clear this up. My main problem is the Vacation Payable account has a 0.00 balance…