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How subledger accounting entries are balanced — Cloud Customer Connect
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How subledger accounting entries are balanced

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edited Aug 7, 2020 11:43AM in Subledger Accounting & Accounting Hub 3 comments

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Have you ever had doubts about how subledger accounting entries are getting balanced and why sometimes they are not?

Here are some examples to help illustrate the various balancing steps:
• Exchange gain or loss
• Suspense balancing
• Intercompany balancing
• Entered currency balancing
• Rounding

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