أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
once you prepared the salary and finalized to submit the JE to Finance if you find Debit and Credit both not matching then how you will fix this problem.
Check and review the entry again. When you are doing Journal Entry and Debit and Credit not matching the accounting system will not accept the posting.
