I have some closed batches that will not post to Quickbooks. The error message says they are out of balance. The batches that won't post have a line item on the Z report that says "Discounts" and has an amount next to it. Batches with a $0.00 amount for the Discounts line post just fine. I can't find anywhere in the Assign GL Accounts window that the item "Discounts" appears so that I could assign it an account. That leaves me stuck. Any ideas?
- posted
17 years ago