I am having an issue with one batch that I am trying to unpost from my current year. When I go to unpost the batch the following error message pops up after it tries to validate the information before unposting the batch.

"Validation of reconstructed batch failed because unbalanced entry in the batch. Accounts in original entry may have been consolidated unpositing halted."

I am using Adagio Ledger 9.0C, and have already gone back and done a Data Integrity Check and nothing showed up there. I had my Adagio rep connect to my computer and he could not see anything wrong. I even went back and recovered the batch and from there everything is balanced. I also was able to unpost batches before and after this batch with no problems at all.

Any help that you can be, will be greatly appreciated.

Thanks,
Josh