AnswerBook is your go-to knowledge base for questions relating to CU*BASE software, products and services from CU*Answers. In this edition of AnswerBook Digest, we’re placing a spotlight on the following:
- When I review Tool #877 Trial Balance GL Verification, all my G/Ls are in balance, but my Loan Balances are red (out of balance) in the Quick Verify box. (My Allowance for Loan Loss are always out of balance.) How can I show that the verification is in balance without those G/Ls? Check out this NEW topic! (KB 5388)
- My Tool #877 (Member Trial Balance) is out of balance, and it looks like it is tied to G/L 719.00. What might cause this to be the case, and how might I correct it? Click here to view this NEW topic! (KB 5387)
- I am in Tool #60 Journal History Inquiry (the General Ledger history). How can I identify what the items are related to the description M/R and M/E? Learn more about this NEW topic! (KB 5389)
