Entered debit and credit are equal however accounted debit and credit are off by few cents.

Summary:

Entered debit and credit are equal however accounted debit and credit are off by few cents. In order to get the journal to upload we defined balancing threshold as 1 percent and then the journal uploaded. However the credit and debit which were like 45 and 56 cent both changed to 73 cent when the journal was posted.

Content (required):

Entered debit and credit are equal however accounted debit and credit are off by few cents. In order to get the journal to upload we defined balancing threshold as 1 percent and then the journal uploaded. However the credit and debit which were like 45 and 56 cent both changed to 73 cent when the journal was posted. What is causing accounted debit and credit to be different if Entered debit and credit are same up to the cent. And when posting happens not sure how oracle is distributing the cents across the lines and bringing it to a balanced