A/R Data integrity issue

SUGGESTED

I have a company ready to move into the new fiscal year however when I check my data integrity my A/R amount and my unpaid invoices/deposits amounts do not match. I have an unpaid invoice for $33.30 (which displays in the unpaid invoices) however it is NOT included in the A/R. I used the A/R module to record all amounts owing to the client. These two amounts when unmatched won't allow me to move the company into the next fiscal year.