Round off ledger adjustment entry

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ACCOUNT EXECUTIVE
219 Points Posted on 11 April 2014

Hii everyone,

At the year end , Round off ledger showing credit balance . How to write off round off ledger figure .

Please help

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On 11 April 2014 at 12:21 Report
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no
100 Points Posted on 11 April 2014

you can either credit "round off ledger" or "short and excess" ledger if the amont is nominal

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On 11 April 2014 at 14:49

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