Amount in PACO (Post After Cut Off) Column

This error appears on the report if a journal entry was posted to the next fiscal period or year and it does not net to zero. To correct this error:

• Run the Trial Balance Report for future fiscal periods and years to locate the entry.

  Research the data on the report to determine whether you need to enter two one-sided journal entries to move the amounts to the proper periods. Post these entries out of balance.

• Run the Company by Batch Out of Balance report to identify batches that posted out of balance for the company with the PACO amount.

  Create an out-of-balance entry to correct the original entry. Post the entry out of balance.