Is your book balance in Sage 500 off?
What is the book balance supposed to be? Should it match your GL acount? Are future transactions throwing off your book balance?
In this how to video, RKL eSolutions Sage 500Solution Architect Jennifer Pitt, reviews the process for doing a correction against your book balance. She will walk you through the reconciliation process clearing the variances on your GL and book balance back to zero.
Replay on RKL YouTube Channel