Financial Management - PSFT (MOSC)

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Suspense Entry Correction - Additional Line

in Financial Management - PSFT (MOSC) 2 commentsAnswered

Has anyone experienced when correcting a suspense entry, during the creation of the correcting journal entry and additional line is being automatically added causing an out of balance of the entry and the entry is then posting out of balance.


After entry is posted, another entry is created in suspense to the out of balance amount.


We have experience this issue a few times over the last few times and don't understand what could be causing it.


Thank you,

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