Yep, I have an "Expenses:Miscellaneous:Cash Over-Short" account for this
very purpose.
Regards,
Adrien
On 11/19/23 9:38 AM, Michael or Penny Novack wrote:
Perhaps easier/more usual:
Create a special accounts for rounding/bank errors* to hold the
discrepancies either permanently or temporarily* (in the case of bank
errors). Then your books will be in balance.
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