mkwilburn wrote the following post on 9/2/2003 9:33:00 AM
We have prior period entries showing up on our cash reconciliation. When we mark them as cleared and tell the reconciliation OK we get an error message telling us that the journal cannot be posted because it is out of balance. We have gone through all journals and nothing is out of balance. We have also checked and all entries have an active G/L account number.