Jul 28, 2012 #1 CMV38 Technical User Joined Jul 28, 2012 Messages 2 I deleted a GL entry line on the Bank rec in error. Now the Calculated book balance is incorrect.
Jul 29, 2012 #2 dfeller Technical User Joined Jun 18, 2007 Messages 370 Location US If you deleted it and you shouldn't have, then re-enter it. Visit Sage's Online Community http://community.sagemas.com/sagemas/?category.id=SageMAS90and200Disc Upvote 0 Downvote
If you deleted it and you shouldn't have, then re-enter it. Visit Sage's Online Community http://community.sagemas.com/sagemas/?category.id=SageMAS90and200Disc
Aug 7, 2012 Thread starter #3 CMV38 Technical User Joined Jul 28, 2012 Messages 2 Thanks, I tried that it didn't work. Upvote 0 Downvote