Can you post out-of-balance journal entries?

Yes, if you turned on suspense posting for the set of books. If you enabled suspense posting when you defined the set of  books, General Ledger automatically balances each out-of-balance journal entry against a suspense account you specify for your set of books. You can define additional suspense accounts if you want to balance journal entries with specific sources and categories to corresponding suspense accounts automatically. 


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