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Former Member
Feb 06, 2009 at 02:45 PM

GL and FICA out of Balance

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Hi,

My GL and FICA totals are out of balance by some hundreds of dollars. This has been going on for couple of years. I know the months that threw it off. What is the appropriate way to track it where it got out of balance and how should I approach? Thank you all for taking your time to answer this.

-A