Inventory Adjustment Error

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  • Updated 5 days ago
I'm trying to change the date on an inventory adjustment, but I get the error: 'The transaction is not in balance. Make sure the amounts in the detail area on the form for this transaction equal the amount at the top of the form.' How do I rectify this so that I can change the date? 

Background - this was an adjustment imported from ConnectWise. The one batch from CW was recorded as three adjustments in Reckon. I was able to change the date on one adjustment, but when I try to save the date change on the other two I get this message. 
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Posted 7 days ago

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John G, Information Support Analyst

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Welcome to the Reckon Community, Joellen,

One question - when the transaction is imported from ConnectWise does it appear as a standard Reckon Accounts Inventory Adjustment transaction or as a General Journal transaction?