General Ledger out of balance - No resolution?

SUGGESTED

My General Ledger keeps going out of balance.  Is anyone else having this issue since the latest update?

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    SUGGESTED

    This is not an issue with the update itself, but could be a problem with the data files that were converted from the previous version of Sage 50. Sometimes, conversions "fail" without producing an error message during the process. A typical user would not know this without running into various problems after the conversion. And sometimes, these problems do not appear until weeks to months after the conversion. There are also other factors that play into a General Ledger going out of balance - network communication issues, Smart Posting errors, etc. There is a series of strategic Integrity Check functions that can address your issue better than running Data Verification would. Our company offers support services to address this and other Sage 50 issues. Please reach out if interested in working with us.

    Tammi M. Ermerins ([email protected])

    Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer

    800-780-0700 / 954-961-0600, Visit Us on the Web at https://pcosupport.com