Breakdown accounts sun cannot equal zero

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Posted on by Sue Loach

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Hi!

I am trying to enter a reversing entry for accruing payroll. I keep getting the error "Breakdown accounts sum for xxxxx cannot equal zero". What has happened to my breakdown accounts for 2011?

Thanks!

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Sue Loach 245 on at

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I see that the unit accounts are brought over during the year end close. That's going to be a while. What do I do with the unit accounts in the meantime? Manually adjust them all?

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