Show pageOld revisionsBacklinksBack to top This page is read only. You can view the source, but not change it. Ask your administrator if you think this is wrong. CKG Edit ====== ====== ===== 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.