christy55
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Joined 4 years ago
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Duplicate entry in GL
Hi, I posted a General Journal for 4 lines. When I went into the Journal Entries Report. It is showing 4 lines. But this Journal is showing 6 lines in the General Ledger report with 2 duplicate lines. Is it a glitch? Because of this, the GL and Trial balance do not match. Is there a way to fix this please? Thanks Christy455Views0likes1Comment