We have Reckon Accounts premier non profit 2014 Edition. Our uniform shop ladies are selling clothing pool items. They are entering these as adjustments but somewhere there must be a problem as now the Accounts Receivable balance on the Balance sheet and the Accounts Receivable Ageing summary do not agree. When we go back to the customer centre there are amounts on the Summary report that are not showing in the customer centre. No error messages come up. Hope this makes sense.