it is really surprised, dissappointed and unconvenient that I can also post amount directly to G/L without using balance acct type, where beforehand I didn’t know. All that I must do to assure that I post to correct G/L account no. and the total balance amount in the frame is zero. Although the G/L account nos are various and different but if some of them credit and other debit, the total must keep zero, I can post the general journal. It’s really bitter. In all messages I post and all answer I received, there was no such answer that I can use general journal without balance acc. type, as long as the balance total zero and G/L account nos. are correct. I am very ashamed for this before my staffs, they told me they could do it.