During the migration process in each of the upload sheets, a balancing entry is required to balance the batch. Which Gen
Posted: Sun Jun 11, 2023 3:58 pm
During the migration process in each of the upload sheets, a balancing entry is required to balance the batch. Which General Ledger should the balancing entry be posted to?(Choose the best answer.)
A. Suspense GL
B. Conversion GL
C. Dummy GL
D. Expense GL
A. Suspense GL
B. Conversion GL
C. Dummy GL
D. Expense GL