Upon completing the import of sales from Energy Force into Agvance, use the journal details to balance.
Example:
The difference between the Journals is as follows:
1.Energy Force Master Clear Summary $1,799.60
Energy Force Journal 3 Total 1,851.75
Agvance sales journal 3 -252.55
Less Difference 2,104.30
2. Agvance Energy-Force Import Log -304.70
Difference Explained:
Less Energy Force 120501 in journal 3 1,052.15
Agvance shows negative in journal 3 -1,052.15
Void Total 2,104.30
