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Imbalanced Top-Side entry

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Sep 7, 2021 7:50AM edited Sep 7, 2021 7:50AM in Financial Consolidation and Close 4 comments

Content

Hi!

Is it possible to book a journal to Balance Sheet which is imbalanced ie. DR does not equal CR?

We have a very small difference loaded from ERP on the Balance Sheet and our BS does not zero out. Is there a way to clear this in FCC?

Thanks,

Joanna

Version

FCC 21.08.83

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