Balance issue with ebp
soussphone
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soussphone -
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
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
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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... -
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
