I have a client using Wind2 FMS and there is one transaction that won't post because it is shown as unbalanced (when it is not). This will not allow the client to close the accounting period. Any suggestions for how to correct this issue. My guess is that there is a corrupt record. Appreciate any feedback.
Just remove it and then create it again. This could be a bug when it was created. Alternatively, check the input data because the application might have a hard time processing the data and it stops. Remove it and retake the step.