Enterprise Journals

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  Imbalanced Top-Side entry

  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 Balanc…

  Received Response

  User_2025-03-10-22-05-05-773 36 views 4 comments 0 points Most recent by User_2025-03-10-22-05-05-773 Sep 9, 2021 7:35AMFinancial Consolidation and Close