Can You Post an A/C Document if the ‘Credit’ is not Equal to the ‘Debit’?

In general, unless the ‘debits’ equal the ‘credits’ in a document, you will not be able to post the document. However, the system allows you to post some of the documents, even if this not true, which includes the following:

Noted items: this will contain only a debit or credit. Since there is no updating of accounting entries, the system will allow you to go ahead with the posting of these items.

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