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Assets DO NOT = Liabilities + Equity

edited Oct 19, 2007 6:19PM in Accounting / ERP 5 comments

I have had an issue where my Balance Sheet is out of balance because there was no payment specified on a Return Authorization. The GL Impact is to a non-posting account and to an income account. Most accounting systems give an error and won't let you save the transaction --This seems like an Issue to me. What do you think?

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