Sage 300 Balance Discrepancy Resolution

I'm facing a problem with my Sage 300 system where the book balance doesn't match the GL balance. I suspect there might be some employees responsible for this issue. Here are the specific tasks I need help with: - Identify the reason causing the discrepancy - Fix the balance mismatch issue - Establish best practices to prevent such issues from reoccurring Though I am not sure about the exact symptoms or errors related to the issue, I can provide full cooperation and shared access to one computer to diagnose and resolve the problem. Ideal freelancers for this job need: - Excellent troubleshooting skills - In-depth knowledge and expertise in Sage 300 - Strong experience with record reconciliation - Ability to establish strong financial management practices and procedures. Your assistance will tremendously help us streamline our financial processes and prevent this kind of issue from happening in the future.