Hello Commish43, the easiest thing to do in this case is to go ahead and record the entry into the CM Edit register, and when it prompts for the GL debit/credit accounts just use the cash account for both sides.

As an example, if your cash account number is 1-1010, then in CM you would both debit and credit 1-1010. this would keep GL balances from changing, but it would get your CM register balance updated and back in line.

I hope this is helpful.

Hello Commish43, the easiest thing to do in this case is to go ahead and record the entry into the CM Edit register, and when it prompts for the GL debit/credit accounts just use the cash account for both sides.

As an example, if your cash account number is 1-1010, then in CM you would both debit and credit 1-1010. this would keep GL balances from changing, but it would get your CM register balance updated and back in line.

I hope this is helpful.

Great, thanks!