[Anonymous]

I was running statements and noticed that the Balance column which is the running balance was not correct. I checked to make sure I was using the correct document name which is Item_Balance_1 and I run different templates – it still did not total properly.

Is there something I am overseeing?

Tina

[MSchappler]

Change the view in the customer postings explorer to open (right mouse click on the green table View > Open). Check the account reconciliation.

Regards,

Martin

[Author]

Posts