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The social insurance account is not being pulled through to the balance sheet in contributory organizations

Written by Petr Pech

This error occurs only in the organization type - contributory organization (příspěvková organizace). The error can only be fixed by going to the Accounting module - Chart of Accounts, selecting account 336 Social Security, and clicking Edit. At the top, next to the synthetic account field, click the magnifying glass icon and re-select the same account. After that, the balance sheet must be recalculated, and the account will then display correctly.

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