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Gen Journal Posting Error

Posted on by 44
I am posting general journal opening balances but am having an eeror saying out of balnce by 0.04 but i have checked my debit and credit are equal but still giving me an error of 0.04 on total balance, its a new company 
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  • MC-30050807-0 Profile Picture
    MC-30050807-0 44 on at
    Gen Journal Posting Error
    OK i saw where the problem was, i was using reporting currency so the 0.04 cents was the balancing amount from the local currency so i think currency conversions what what
  • MC-30050807-0 Profile Picture
    MC-30050807-0 44 on at
    Gen Journal Posting Error
    Yes i am using reporting currecncy & is it possible to post both the bank accounts and with the rest of the g/l balances for my balance sheet?
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 64,134 Super User on at
    Gen Journal Posting Error
    Are the amounts copied or imported from an external system such as Excel?
    Sometimes the amount will be different from what is shown on the page and there will be an amount after the decimal point.
     
    Hope this helps.
    Thanks.
    ZHU
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 7,256 Super User on at
    Gen Journal Posting Error
    If you would like, it would help if you posted a screenshot of your journal
     
  • gdrenteria Profile Picture
    gdrenteria 5,038 Super User on at
    Gen Journal Posting Error
    Hi
    If you are using additional currencies, the additional currencies may not be balancing.
    BR
    GR

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