Our company uploaded prior data when we integrated into GP. As a result, all cash entries during the integration were general entries. Since then, all entries were used using the cash module and a general true-up was made to make the GL and the cash module to agree. Now, almost a year later, after everyclose and all cash accounts are reconciled, there is always a variance between the GL and the Module balance. Is there a way to true-up the GL balance to the reconciled cash module and no longer have to make general entries to the GL- meaning that they will remain in sync going forward after every monthly cash reconciliation? Please let me know, as we no longer ever want to make general cash entries to the GL. It seems they been out of sync and we have been chasing a ghost at the end of everymonth as we know the module balance is accurate and the GL balance never agrees. Thank you
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