Account balance and account card total don't match: Recheck accounting (%1)

Causes

1. The account number was used in the entries before it was added to the Accounts table.
2. The opening balance of the customer or supplier account does not correspond with the balance of the previous year.

Solutions

1. Check your accounting  (Actions menu), with all control options activated.
2. Or Update opening balances and then Check Accounting again.