When setting up Business Works and the link with RPRO, their are a two accounts that should be used: 1015 Cash Deposit Clearing 1999 Split Tender Clearing Cash Deposit Clearing is where all cash transactions in the BW Link should go. The link should not be allowed to post directly to the BW cash accounts. Split Tender Clearing is used to process split tender invoices. There will be activity in this account, but the balance should always be zero. Two new accounts must be added to the 6 series install In Business Works add the following: SO_DEPOSIT 3260 SC_ADJ 3250 to eliminate the 2 errors found in setup.