For several days, I've been trying to get a CLOSED RMS batch to POST and go over to my QuickBooks system through direct connection. I keep getting an error message of... "Transaction not in balance." This is the first time this has happened in the past year where I could not fix it (thru GL mapping).
Does anyone have a SQL query where I could find the Out of Balance problem? I tried to read a suggested KB #869930 but was not able to view it.
Thanks, D.