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File maiontenance warnings

Posted: 10 Jun 2008, 12:12
by carol707
Hi
I have 2 problems that i cannot seem to clear
The warnings come up in the file maintenance window
they are
Sales balance disagres with deptors control
And
purchase aged balance disagres with creditors control

I have beern unable to find out where i have gone wrong
and how to clear the warning messages

thanks

Posted: 10 Jun 2008, 18:56
by carol707
problem solved

Posted: 11 Jun 2008, 13:57
by brucedenney
Was it future dated transactions or an auditors journal?