Safe Financials includes a built-in report in Nominal Ledger called Unbalanced Folio Listings, which shows all nominal entries that do not balance. This may suggest using a one-sided journal to correct the issue. Typically you would never post a one-sided journal, but if a system error has caused a transaction to be posted without all the nominal analysis, follow these steps:
1. Log in to Safe Financials as the Supervisor account.
2. Go to Nominal Ledger, then Journals.
3. Click Create Record.
4. Populate the Template Reference field with UNBAL.
This will allow you to create and post a one-sided journal to the nominal account of your choice.