Hi,
Please I am getting an error while trying to post to GL. I am trying to use a single debit account and 3 balancing accounts, but I noticed that the summation of the balancing amounts does not equal the debit amount (difference of 0.1).
These values are automatically calculated because the solution is a payroll management system.
How can I fix this?
Sample screenshots of error are attached.
Thanks
Gross is the debit amount; net, pension and payee are the balancing amounts