| Description |
I will need this completed before Jan 31 (month-end)
Steps:
1. Create Credit Memo
2. Accrual > 1
3. Software & Standard source
4. Click Post preview, notice the journal entries are out of balance.
Scenario 1: Debit <> Credit !pastedImage_d111341_0.png!
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Scenario #2
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If you filter the post preview by 2004-000 account for the accrual account, notice the debit and credit do not equal. They should equal.
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