You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Balance Sheet check not equals to zero

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.


Content (required):


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

Oracle Cloud 22D

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!