Sorry about the double posts but i am in need of serious help. If you look at my previous post you can see how i have gotten into this mess but.
When attempting to run the reconcile from transactions>financials>reconcile bankstatement.
the difference is about 99,999,999,225,946.57
so i added a a entry to the adjustments to fix the issue. and hit reconcile it says the amount must be zero. the value says zero at the bottom. We really need some help with this please let me know if there is any additional info you might need
When attempting to run the reconcile from transactions>financials>reconcile bankstatement.
the difference is about 99,999,999,225,946.57
so i added a a entry to the adjustments to fix the issue. and hit reconcile it says the amount must be zero. the value says zero at the bottom. We really need some help with this please let me know if there is any additional info you might need