Explanation
Resolution
When exporting the Accounting Data, it comes up Out of Balance and you have run the GLOB, with no results. Do the following
- Open the DBBrowser
- Navigate to the GL Database
- Filter by “AccountCode = 0”
- The result info retrieved, needs an account code of 4001, 4002, or 4003
Resolution 2
- Open the DBBrowser
- Navigate to the GL Database
- Filter by “SubAccountCode < 0”
- The result info retrieved is usually either a null or a -2.
- If -2 change to 0
- If null, not the problem.
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