Problem
The journal and the general ledger are not balanced.
Cause
A difference in the balance of the journal and ledger is the result of an employee for which mutations are entered (eg deductions), but this employee is not processed.
Solution
- Find the employee using the report "Overviews" > "Unprocessed mutations".
- If the employee is no longer active: Remove the entered mutations.
- If the employee is active: Process the employee.