bank recurring entres used to post JC and JD

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I am getting an error message when I try to process recurring entries which says " The Credit and Debit journals do not match in terms of their posting inteveral or frequency. Check you have mathcing credits and debits with teh same posting details".

I have exported the recurring entries and eyeballed all entries again and everything matches. I contacted Sage, who also checked the data, then infomred me my data on Sage was corrupt. They fixed this (supposedly) then I rekeyed all 50 plus entries (over 100 as two per entry) to get the same message again. Suffice to say Sage help desk cannot help me except to suggest I delete everything and start again!

So my Question is Has anyone else encoutered this problem? could it be a problem with posting a large number of entries for the first time?

I am using the bank recurring process to manage prepaid income as a JC into Sales and JD from deferred income and distribute the income monthly according to the number of months a service contract is signed up for. If this works it would be much simpler than doing a manual import each month which is prone to errors.

Any feedback or help much appreciated

Thanks