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In JE if Debit and Credit not matching with each other then what we have to do?

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.

Payroll Processing Credit Debit
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Question added by SYED ARIFUDDIN , Senior Accountant , Limra Consultant
Date Posted: 2013/11/20
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Leizel Bentuzal
by Leizel Bentuzal , Accountant , TISS Electromechanical LLC

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.

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