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Replying to:
Kim B
Level 2

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This response did not answer her question.  And I have the same problem.

 

I inherited an accounts receivable ledger "customer" that was set up through a series of journal entries.  The balance is net zero but shows as a hundred lines in my open a/r report.

 

I have cleared all the debits against matching credits (this only worked if an exact match).  When I try to clear the remaining debits and credits (again they net to zero), I get "must enter a transaction amount".  I did not get this error message when clearing the exact matches (even though my transaction amount was also zero).

 

Screen shot of the error message:

 

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