Unbalanced Journals showing in Month End Manager

In the Month End Manager program there are one or more journals showing under the Unbalanced Journals column and need to be cleared

• Month End Manager (MEM)
• Unbalanced Journal (Debit & Credit)

Journals pull into this column when they are posted, but the journal was unbalanced at the time that it was posted

Essentially, this is showing you which journals in this particular Year/Period were posted but not balanced

When you click the Close button on this particular period, this will remove those Unbalanced Journals from this screen

Unbalanced Journals showing in Month End Manager due to overstated debit credit total display at bottom of journal