Primary ledger Journal not getting posted in Reporting ledger due to decimal diff
Summary: A subledger transaction successfully posted into Primary ledger but same Journal not getting posted in Reporting ledger due to decimal diff and we know we can have threshold and rounding account can resolve but we want to know what is the show stopper when PL is posted and RCL showing Error as "JE is imbalance either enable suspense account or correct amounts"
could you please clarify
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