Fixing a suddenly appearing negative cheque balance from 2018 (we are now in FY21)
Good morning all,
I wonder if anyone has ever experienced this sudden appearance of a negative open balance for a payable related cheque payment in Reckon Accounts Enterprise 2020? I have a couple of snapshots below. The account balance is for that cheque and also an open December bill in the account.
This cheque is not a bill-payment cheque, but was a manually raised one coded to an expense account which was recently made inactive.
Is there a fix for this? The negative $2037.19 just suddenly appeared one morning out of the blue. Nothing else related to the recently made inactive expense account seems to be affected the same way (and it should not have either from previous experience)
Any help at all to try to fix this issue is appreciated. Thank you.