Sage 50 - Checking database The sum of your Suppliers' information does not equal the current balance of account 1260 Accounts A Receivable. $0.00 Total Prepayment and Prepaid Order -$1.000.00 Current Balance of 1260 Accounts Receivable $1.000.00 Difference Either your Suppliers' historical information or the opening balance of account 1260 Accounts Receivable, or both, is incorrect. Checking Clients... The sum of your Clients' information does not equal the current balance of account 1090 Bank: Visa. $1.000.00 Total Outstanding Invoices and Prepaid Order $250.00 Current Balance of 1090 Bank: Visa Please correct the errors found before performing this action again. OK. Print