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janethiggins
01-06-2005, 10:29 AM
Has anyone run accross this problem. I was able to run my Oct. TB and financial reports with no problem, but now when I try to run Nov. it is saying my GL is out of balance. I printed out my transaction report from Oct. and the problem is there and not in my November reports. My debits and credit do not balance but I have tried to make a one sided entry to correct the problem but this still does not clear it up. Any suggestions?

Thanks!

M GO BLUE
01-06-2005, 01:28 PM
Run recover data for general ledger. Make a backup first