Errant Account Balances

Michael Hauser

Has anybody, over the last three(3) weeks or so, had an issue with errant account balances appearing all of a sudden? I have about six or seven previously reconciled or closed accounts where the balances were odd amounts that I could not match to a previous transaction. Ultimately, I had to enter an adjusting entry, some years back, to bring the account back to the correct current balance, which in some cases should have been zero. I ran a file Validation, had many errors, but none that corrected the balances. Has anyone else run into this?

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