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  • Supplier record balance is wrong

    FormerMember
    FormerMember
    I have a supplier with a credit balance when it should be zero. There was an invoice posted that got reversed, however the credit is lingering on the supplier record. When I run the aged detail report and then try to drill into the CN, I get an error…

  • Data inconsistency in A/R Listing

    I have 3 issues; not sure if they're related. It is a foreign currency set-up, and I'm aware of the Knowledgebase article saying that one should call Sage support for database repair -- but I'm not sure I'm at that point -- would prefer to explore ideas…

  • Help please!

    I am entering all the payable and receivables for a ltd company for 2014. The owner used a credit card for personal and business expenses and used the business bank account to pay for the credit card bill. How do I record the personal expenses so the…

  • RE: Data Integrity

    Hi Manon01 Please follow the KB link written below for solution to resolve your issue. Remember to do a backup by going to file, backup before you do so. How to solve "Data inconsistencies have been detected" in the Integrity Summary window. - KB10222…

  • RE: Data inconsistencies have been detected

    Hi there, The issue might be in the database. Here are some steps that might help resolve it. First Customer aged (subledger) and Accounts receivable account (general ledger) should match either $301.36 or $301.38. The program displays on Cheick…

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