1, Please open the report for the month in which you found the error.
Open the document specified in the report.
Repost of all documents in chronological order.
Re-close the months whose dates were specified in the documents.
2, If method 1 did not remove the error, open the Cash flow analysis report.
Disable unnecessary groupings and double-click on the number to detail the line to the document.
Repost of all documents in chronological order.
Re-close the months whose dates were specified in the documents.
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