Unbalanced Journals showing in Month End Manager
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
In the Month End Manager program there are one or more journals showing under the Unbalanced Journals column and need to be cleared
Context
- Month End Manager (MEM)
- Unbalanced Journal (Debit & Credit)
Cause
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
Resolution
When you click the Close button on this particular period, this will remove those Unbalanced Journals from this screen
Additional Information