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Herbert Katanha

TB out of Balance Transactions

Posted By

We are using Sage Evolution Version 10.1 .3.006 and have a TB that is out of balance.

I managed to pick up transactions that were posted to the GL and they were out of balance. I intend to do one sided Journals to correct the errors.

I have received information that these errors could be linked to the Voucher Management module however I have not had a full explanation as how and why the module

would cause these errors.

Kindly assist with how we can resolve these issues and prevent them form happening

  • 0

    Hi Herbert

    Please confirm the following:

    If you make a company backup and restore the new backup as a new company database called DEMO, will you be able to recreate your query in the new DEMO company by processing some dummy transactions?

    If you're not sure, can you please test in the DEMO company and advice accordingly?
    I will then run the same tests on my side.

    Kind Regards

    Bennie 

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