Imbalance on Pastel Trial balance

[Dissel]

Is it possible to correct an imbalance on Pastel trial balance? The error was caused by a batch not posting the consolidated side of a cash book payment entry. I have done a data integrity check which highlights the error but I can't find a way to correct it. Unfortunately Pastel only keeps the latest backup and my client's Iron Tree (?) was malfunctioning so the backup of the last clean data is lost.

[Neville Bailey]

Hi Dissel,

I have database editing software that I can use to fix the imbalance for you. If you have TeamViewer, I can log on remotely to do it.

Send me an email if you would like me to assist you.

[Dissel]

Thanks, Neville.
I have notified my client and will follow up tomorrow.