How do I correct these errors in Sage 50? Your Employees' payroll advances and loans does not equal the current balance of account 1120 Credit Card Account. $300.00 Total Advances and Loans Paid to Employees $6,500.00 Current Balance of 1120 Credit Card Account _______________ -$6,200.00 Difference Either your Employees' historical information or the opening balance of account 1120 Credit Card Account, or both, is incorrect.

Your Employees' vacation pay owed does not equal the current balance of account 2100 Bank Loan. $0.00 Total Vacation Owed to Employees $23,000.00 Current Balance of 2100 Bank Loan _______________ -$23,000.00 Difference Either your Employees' historical information or the opening balance of account 2100 Bank Loan, or both, is incorrect.