Ending balance does not match beginning balance (Checkout error)

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• Why don’t I see period zero (00/YY) in Checkout?

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• Formatted account number is not correct (Checkout error)

  If you receive a Checkout error indicating that a formatted account number is not correct for account number, follow these steps to correct this issue: 1.  Open General Ledger > Organization > Recalculate. 2. Check the Reformat account ...

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  when someone receives this error, have them click the X to Clear Grid Layout