TOPIC:

HELP ! Payment Divergence 5 years 5 months ago #1863

Pieter Offline Posts: 732	sry i missed that last one
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Pieter Offline Posts: 732	if the leder is in balance then they must come from somewhere? then just counter book that in e memorial ? Use the ledger viewer and open the details for the transactions. you can now double click on the first column to get the full batch entry that was part of the transaction.
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mandy@thepricefarm.com.au Topic Author	HI Thanks it worked, i unposted and fixed it all up.
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Pieter Offline Posts: 732	it seems you need to add a transaction of 4 cents or reverse the postings that make up this transactions. i think correcting the 4 cents against other cost / income account or something.
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mandy@thepricefarm.com.au Topic Author	HI, So i found what i think is gen bo/d . but the transactions come back after i delete record... and my balance is still out. see attached. M Attachments:
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mandy@thepricefarm.com.au Topic Author	Hi Pieter, Thanks for helping me, and whats the gen bo/d functions? <Moo
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Pieter Offline Posts: 732	try to unlink the links at openitem. you can remove them using the gen bo/d functions. make a backup first.
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mandy@thepricefarm.com.au Topic Author	Hi I need help, i made a couple of payment divergence entries and i cannot get rid of them. how do i do that. it makes my reconciliation not balance. Please Help
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