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Balance issue with ebp

soussphone Posted messages 3 Registration date   Status Member Last intervention   -  
 soussphone -
Hello,
I have an imbalance message on the balance sheet. I noticed that the imbalance was related to the balance of account 108 after I cleared it by debiting the amount to account 101, but the balance sheet still displays the same imbalance message. Could you help me resolve this issue?
Best regards

Configuration: Windows / Edge 14.14393

2 answers

Answer 1 / 2
contrariness Posted messages 17903 Registration date   Status Member Last intervention   6 243
 
The 101 should never change... it's the "Capital" account...
The 108 account (operator account) can generally vary by the bank...

There must be something else elsewhere... check your general balance...
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Answer 2 / 2
soussphone
 
Hello,
thank you for your response, but I found the cause of this imbalance; actually, I am in a SASU and I should not have used 108 but 456.
thanks again
best regards
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