Choose an option below to correct the entries. Record a correcting entry and post both out of balance batches How do I record or post a one-sided or out of balance entry in General Ledger? Making a one-sided entry can cause General Ledger to be out of balance. Review information about reconciling General Ledger before recording one-sided entries. One-sided entries are typically used to complete a previously posted out of balance transaction when a portion of the entry is missing. Remove the batch from General Ledger and re-enter all transactions How do I move unposted and unwanted transactions out of my General Ledger new file using the Move option?
[BCB:156:Chat 300 CRE US:ECB] |