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Debit not equal to Credit in GL allocation.

Question asked by kevinkalidasan on May 22, 2013
Latest reply on Mar 19, 2014 by Connie_Fu
Hi,

In our client organization we are are using CA Clarity 7.5.3 version. We face an issue in the GL allocation area that comes under the finacial management area of this tool.
The count inside the GL allocation count increases every week from the Normal count. While going through exception list inside preview GL allocation, found that the excetion with the entry "Debits do not equal credits" is the one which is raising this count. Does any one provide me the steps how to sort this our?

Any sort of your help will be very much appreciated.

Thanks & Regards

Kevin K Soman

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