Can someone please advise how i rectify this? I have a difference on -0.01 and i cant see where the difference is. When doing my backup it is showing a warning for this difference. I have double checked the last journal and all is correct.
Can someone please advise how i rectify this? I have a difference on -0.01 and i cant see where the difference is. When doing my backup it is showing a warning for this difference. I have double checked the last journal and all is correct.
Hi Mandie,
This is our current guidance for handling that error: Check Data warning - 'Sales/purchase aged balance disagrees with control account'
I hope that's helpful.
Andy,
Sage UKI
Hi Andy,
Thank you very much for your response.
I will try this and hopefully it will resolve my problem.
*Community Hub is the new name for Sage City