[Question] GENERAL JOURNAL

[BAGURE]

Hi guys, i was posting supplier's journals in pastel and realized at the end that i have an error of per imbalance how do i correct this?
Your help will be much appreciated.

[BAGURE]

supplier's withholding tax

[Kevin Smith]

The "Per Imbalance" is a period imbalance. You are posting entries over multiple periods, but your total debits per period do not equal your total credits. Either remove the multi-period entries and only post 1 period at a time, or ensure that you have the correct balance in your contra accounts each month.