Hi, I need help for matching the bank transaction with the invoices related. When I matched all the invoices with this transaction, there is an out of balance of $0.02. How can I deal with it as I can't save this match if the balance is not equal 0?
I guess it's something to do with the adjustments or roundings. if so what account should I put in? What tax code should it be?
TIA
Hi @livia0104
You are correct that this is most likely a rounding difference. You can click Add adjustment in that window, and record a transaction to bring the Out of balance to $0.00.
If you are unsure which allocation account or tax code to use for the adjustment, please do check that with your accountant/bookkeeper.
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