Upon completing the import of sales from Energy Force into Agvance, use the journal details to balance.
Example:
The difference between the Journals is as follows:
| 1.Energy Force Master Clear Summary | $1,799.60 | |
| Energy Force Journal 3 Total | 1,851.75 | |
| Agvance sales journal 3 | -252.55 | |
| Less Difference | 2,104.30 | |
| 2. Agvance Energy-Force Import Log | -304.70 | |
| Difference Explained: | ||
| Less Energy Force 120501 in journal 3 | 1,052.15 | |
| Agvance shows negative in journal 3 | -1,052.15 | |
| Void Total | 2,104.30 |
