3932 – Debit and Credit Mismatch.

Modules > General Accounting – 09 > 3932 – Debit and Credit Mismatch.
 CAUSE . . . . The amount of all valid reconciled Debits does not equal the amount of all valid reconciled Credits or the difference does not fall within the specified tolerance.

RESOLUTION. . Reconcile/Un-reconcile individual transactions so that the difference between the total Credits and total Debits fall within the specified tolerance or raise the tolerance value. The tolerance value is controlled by processing options. 

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