Payables and Cash Management - EBS (MOSC)

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Out of Balance journal for AP invoice

edited Jan 19, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We have a GL journal created for an AP invoice where entered_dr/accounted_dr is 1 cent less than entered_cr/accounted_cr.

When the journal is posted, an additional line  for 1 cent is added to the suspense account in the journal. Is there any way to prevent a journal which is out of balance from being created or to round it as part of accounting itself instead of posting?

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