Yesterday when I was running a zero check to clear the prepayments and invoices on a vendors account I got and error message something about SQL, and that the program was ending. When I signed back in to GP and checked the account it is not correct. Looks like it has to do with this CM for $6221.56, the trial balance shows a balance of $(2302.80) but the in the PM for that vendor it shows a balance due of $3918.76. Added together these equal the CM that is showing as unapplied, but it will not let me apply any of it to open invoices. I am not sure what I can do to correct this vendors account and get the two ledgers back in balance. I would appreciate any suggestions.
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