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by roller200x
Sat Jan 01, 2022 2:46 pm
Forum: Accounting
Topic: Posting Reversal - "Transaction not posted because it is out of balance by ##"
Replies: 1
Views: 765

Posting Reversal - "Transaction not posted because it is out of balance by ##"

All, I incorrectly posted an out of balance transaction to my general ledger, PowerChurch allowed for this posting. I did not recognize this mistake for several months. When I realized, I reversed the transaction. Now when I try to post the reversal to the general ledger I get the following error, "...