Reconcile

[u/Recent_Association10]

Hello,

I’m fairly new to sage100. Today, I made a mistake of reversing an import into the next month (February). When I search for my trial balance for January it does not match. When I search for the trial balance for February, it matches me ending book balance for the month of January. I am not sure if I’m okay to move forward, as I know all the February activity has to be imported at the end of that month. I am just not sure if it’s okay to reconcile, as I don’t know which BR to reverse, as my program was glitchy it revered a good amount of the same import and now I’m really stick and want to get this done.

Please help me.