Scenario: A new asset is acquired via trade for an old asset. The old asset is retired with x$ proceeds that Debits a suspense account. New asset is created and x$ proceeds from trade is reflected in Internal Book distributions as Debit to suspense account.GL Posting routine picks up all correct distributions (Fixed Assets General Ledger Posting window). At the GL, two unbalanced Journal Entries are created where One would be expected. One Journal Entry has one line for x$ on suspense account and the second Journal Entry has the Depreciable Assets and Fixed Assets Clearing distributions.
Workaround edit distributions