An oddity in our BBF (balance brought forward) journal entries was brought to my attention today.
In each BBF entry since we've been on GP, there are a few accounts that have multiple lines in the journal entry. For example, the BBF entry might look like this:
Account 1 $x.xx
Account 2 $x.xx
Account 2 $x.xx
Account 3 $x.xx
Account 4 $x.xx
The sum of the multiple entries for each account add up to the correct ending balance for that account. The questions are, why are the account balances being broken up into two separate lines on the journal entry, and what do those values represent?
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