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.