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I just ran an Integrity Summary for a client of mine and everything matches except for the Deposits.
Dep Bal Balance $60778.90
Prep Ord/Deposit $57379.30
I don't know why but I am at a total loss at the moment as to how to fix this. I took over…
Hi! I am hoping you can help me! I ran a data integrity check before I was going to switch over to a new year and it has detected an error. It is showing -$25,000 in A/R as well as $25,000 as cash to be deposited, on the balance sheet. I have looked everywhere…
