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  • Balance Incorrect l and General Ledger Incorrect l

    Please I need help in resolving this issue, I have been battling with it for almost 2 weeks now because while trying to close the last fiscal period of the year I kept getting these 2 error messages with the GL account and Date Balance Incorrect l 69730…

  • Accounting Matching Errors

    I feel this should be simple. But can't find any information on it. I have a purchase order for 20pcs, I received 26pcs, but I was only invoiced for 20pcs. How do we get the matching to go away?

*Community Hub is the new name for Sage City