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As the banklink data imported to MAS Ledgers is net of GST. This makes it difficult to edit and review quickly within MAS.Hence, I deleted the batches and wanted to import again. However, after I delete the batches, the software crashed and some numbers went everywhere, which resulted in the out of balance of trial balance.
Please let me know how to fix this error.
Really sorry for the delay in responding to your post.
To resolve this I would try to run a rebuild on the MAS ledger.
Before running the rebuild I would recommend taking a backup of the ledger.
To take a backup please follow the steps below:
To run a rebuild please follow the steps below: