on 10-15-2008 3:42 PM
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?
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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