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Former Member

corresponding accounts

Hi!

Is it possible case when it's no opportunity to define corresponding accounts?

For examle I have 5 different account:

Debit 1 with amount 100

Debit 2 with amount 200

Credit 3 with amount -50

Credit 4 with amount -170

Credit 5 with amount -80

How can I distribute amounts among accounts?

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1 Answer

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    Former Member
    Oct 16, 2008 at 04:08 AM

    Not sure what you mean, and your total debit didn't equal total credit, what do you really mean corresponding accounts? is it GL account? vendor/customer account or assets accounts? Could u please explain more details?

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