Hi all. Could someone please explain to me how "Transactions out of balance per period per entry type for this year" occurs and what is the best way to rectify. will fixes be the best solution or manual entries through PCC? Thank You.
Hi all. Could someone please explain to me how "Transactions out of balance per period per entry type for this year" occurs and what is the best way to rectify. will fixes be the best solution or manual entries through PCC? Thank You.
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