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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 1 comment

Content

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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20B

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