Company is Out of Balance in YTD Column

The reasons for this error to appear on the report include:

• The batch was posted out of balance.

  To locate and correct out-of-balance batches, run the Batch to Detail report and the Company by Batch Out of Balance report. Additionally, run the Account Balance to Transactions report to determine whether an account does not balance and the period for which it does not balance. Create an out-of-balance entry to correct the original entry.

• The F0902 table contains erroneous data that does not equal the transactions in the F0911 table.

  Create an out-of-balance entry. If necessary, run the Repost Account Ledger program with the processing option set to update the F0902 table so that the F0902 table matches the total of posted records in the F0911 table.