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11.5.9 How to allocate the Balance from two Summary Accounts

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  • gt
    gt Posts: 188 Green Ribbon
     Hi,

    You can't directly allocate the net balance between 2 summary accounts, rather i suggest you to create one formula journal using a control account.

    Say you hv 2 summary accounts namely A & B, then use a control account called C.

    Allocate the balance in C to the desired accounts.

    Regards

    Jithendra

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