Greetings
We have just encountered a very, very unusual scenario. The Vendor Balance is approximately $40, while Open Transactions is zero! This appears to be a consistency problem - analogous with having Inventory On Hand not matching the sum of the Inventory Transactions total. Is there a feature similar to Consistency Check that will synchronise balances on both tables. Is there a feature that will analyse the integrity of the Open Transactions table, and adjust balances as required? My feeling is that we would seek to retain Vendor Transactions and adjust Open Transactions to match. TIA George
