'Journal transaction out of balance' message when billing

When the Journal Transaction is out of balance, it's often due to totals that need to be recalculated.

We have a program that can be run on the work order that will recalculate the totals and the majority of the time, that's all that's needed.

-To do this, make sure that the status of all opcodes are 'Open'.

-You, or someone with permissions, will need to go to System Administration>Cross References and click the Process Name drop down and select Work Order Operation Totals, enter the work order number and click Process.

-Click clear and then click the Process Name drop down and select Work Order Header Totals, enter the work order number and click Process.

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