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corresponding accounts

Former Member
0 Kudos

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?

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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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?