Net Income does not match Current Earnings

Found some non-zero value(s) in Balance Sheet

Current balance not sum of sales/purchases.

Current balance not sum of periodic balances.

Periodic balance not sum of cash records.

Total Due not sum of cash records.

Total Discounts not sum of cash records.

Total Charges not sum of cash records.

Total Credits not sum of cash records.

Total Deposits not sum of cash records.

Total Taxes not sum of cash records.

Total Paid not sum of cash records.

OrigAmt not sum of cash records.

Tax total not sum tax records.

Original amount not sum of lines.

Balance due not sum of invoice totals.

Unbalanced cash set.

Invalid SMP Recovery values.

Invalid National Insurance category letter.

Missing payroll tax details.

Invalid payroll tax period.

Invalid Payment Method Type

Invalid Payment Method Information

Invalid referral source information

Invalid referral source type

Invalid referral source

Invalid activity rate.

Linked account mismatch.

Exchange not local.

Invalid exchange account.

Missing exchange account.

Account currency mismatch.

Parent not first.

Tag for local currency.

Invoice parent mismatch.

Cash parent mismatch.

Invalid currency record.

Invalid local currency record.

Invalid Currency Tag.

Invalid cash record type.

Invalid invoice record type.

Invalid slip record type.

Invalid activity record type.

Invalid parent record type.

Duplicate year.

Invalid year.

Invalid EC Member status.

Missing form name.

Invalid link type.

Missing activity slip link record.

Invalid activity slip.

Missing activity slip.

Invalid activity.

Missing activity.

Damaged data file.

Missing category.

Missing wage.

Invalid sort order.

Missing comments.

Missing payroll expense.

Invalid work code.

Invalid residence code.

Missing payroll tax category.

Missing payroll settings.

Invalid comments.

Invalid sequence number.

Invalid platform.

Invalid tax table record.

Invalid name.

Invalid payroll expense.

Invalid payroll tax category.

Invalid UserID.

Invalid payroll settings.

Invalid payroll work state.

Invalid item.

Invalid shipping information.

Missing tax code.

Invalid header.

Invalid recurring period.

Invalid detail type.

Missing item.

Invalid detail.

Missing detail.

Invalid record position.

Status error.

Invalid format.

Invalid shipping type.

Invalid shipping method.

Incorrect invoice type.

Incorrect balance.

Invalid item number.

Invalid journal entry.

Invalid payroll tax code.

Invalid tax code.

Missing tax code.

Invalid terms.

Missing terms.

Invalid history type.

Invalid history record.

Invalid card key.

Invalid link.

Invalid card type.

Invalid item type.

Invalid reimbursement flag.

Invalid description.

Invalid job number.

Missing linked account.

Link flag incorrect.

Record not used.

Invalid finance type.

Invalid account number.

Header balance incorrect.

Duplicate entry.

Index sequence error.

Found in index.

Not found in index.

Parent not correct type.

Parent not header.

Parent record level invalid.

Parent record non-zero.

Non-headers cannot be level 1.

Non-headers cannot be level 0.

Headers cannot be reconciled.

Headers cannot be level 4.

Headers cannot be linked.

Invalid credit flag.

Non-headers cannot be totalled.

Headers cannot be checking accounts.

Headers cannot be postable.

Invalid account type.

Invalid level.

Missing owner record.

Invalid owner record.

Invalid owner file.

Invalid record type.

Missing card.

Missing payroll category.

Job is header.

No checking privileges.

Account is header.

Incorrect accounting period.

Source window mismatch.

Invalid tax code.

Invalid memo.

Invalid job.

Invalid payroll category.

Invalid invoice.

Invalid card.

Mismatched card reference.

Invalid account.

Missing account.

Invalid amount.

Incorrect number of records.