noaccountant Posted January 18 Report Share Posted January 18 GIFI 101 does not balance (GIFI field 2599 does not equal GIFI fields 3499+3620). Above error doesn't go away although correct numbers seem to be in these boxes. 2599=0+3620 same 2 numbers are in box 2599 and 3620 and zero is in box 3499 Any suggestions will be appreciate it Thanks Quote Link to comment Share on other sites More sharing options...
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