T2 LD missing
We have an out of balance in the journal and upon checking there is an employee with missing T2 LD in the journal with the the amount that causes the out of balance. How do we fix something like this? Thanks
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We have an out of balance in the journal and upon checking there is an employee with missing T2 LD in the journal with the the amount that causes the out of balance. How do we fix something like this? Thanks