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GL accounts do not sum to 100

GL accounts do not sum to 100

Owned by Knowledge Assistant
Oct 24, 2024
1 min read
Description of Issue

Receiving an error when attempting to Journal and Post work orders

XXXX GL Accounts do not sum to 100%

Context

  • Enterprise Asset Management

  • EAM

Cause

GL Distribution account percentages did not add up to 100.00% for either debits or credits

Resolution

Update the GL Distribution accounts on the work order to equal 100.00% for both debit and credit

Additional Information