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Balance Sheet check not equals to zero

in General Ledger & Intercompany 2 comments

Summary:

We have a balance check of $0.04 since Nov'22. We are not allowed to post manual journal when the debit does not equals to credit, so we are not sure where is this balance coming from.

Please advise how we can clear this off. Thank you in advance.


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Version (include the version you are using, if applicable):

Oracle Cloud 22D

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