Hi All,

I really hope you can help me! 

I am trying to switch over to a new year. When I check my data integrity, I get the message that inconsistencies have been detected. I discovered the problem is between my Deposits ($857) and Prepaid/Deposits ($56 900). The Deposits seem to be credits on customer accounts. Any idea what I can do to fix this? I am not in history mode.

Thanks!

Mary