Hi Manon01

Please follow the KB link written below for solution to resolve your issue.  Remember to do a backup by going to file, backup before you do so.

How to solve "Data inconsistencies have been detected" in the Integrity Summary window. - KB10222

Hope this helps.

Hi Manon01

Please follow the KB link written below for solution to resolve your issue.  Remember to do a backup by going to file, backup before you do so.

How to solve "Data inconsistencies have been detected" in the Integrity Summary window. - KB10222

Hope this helps.

Hi Keith,

I do not see the opening balance field?

Thanks,

Manon

Hi Manon01,

Your data is no longer in history mode if you do not see the opening balance.  

You may want to have a look at Step III, Cause 4.

Hope this helps.

Hi Keith,

Really the accountant has created another account 1210 for receivables last year and if I add up 1200 Accounts Receivable and 1210 Last Year Receivable they match the Unpaid invoice balance

Hi Keith,

ok did the journal entry and A/P A/R all balance now how can I adjust my Vacation  Pay Payable balance?

Hi Keith,

ok my question is really  my Vacation Payable balance is 0.00 however it says Vacation Pay Owed -$356.72

Hi,

Please go to Setup, Settings, Payroll, Linked Accounts, Incomes.  

Remove Vac. Owed linked account, which is usually named Vacation Payable.  

Then, you can make a general entry by debiting Vacation Payable and crediting an account you want on the other side.  

You may want to confirm if a negative vacation pay owed is correct first before you make the adjustment.  

Again, make a backup before you do the adjustment.

Hope this helps.

Yes it worked, thank you Keith.  :)