Sage BusinessWorks

Trying to issue a part to a job and keep getting this error with this particular part. I'm able to post other items to the same job though, so it has to be something with this particular #

We are have extreme issues reconciling and finding the variances between the adjusted bank balance and the general ledger. Our system shows a variance, but it can't be tied back with the recommended reporting. We also show bank deposits that have been…

For some reason on one of our G/L account numbers we have a transaction that is marked with an asterisk on the account detail report that shows up as future transaction. That particular transaction was entered for the month of December on 12/01/14. It…