Sounds like the balance should really be zero, but you have three transactions that add up to a +$1,000 balance? I.e., of the 2/18/15 PTA and the 2/19/15 Starting Balance one is a duplicate? I'd make a backup, then run Data Verification, but not check anything in the top section and ONLY rebuild the funds balance for this one client and see if you then get the +$1,000 that you can then adjust with a Withdrawal to correct for the incorrect Starting Balance. If that doesn't work, restore your backup.
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