Epicor provided info on how to do an override for a one sided journal entry
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System Setup - Company -Site Maintenance > Company Configuration
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Select Modules TAB - Finance TAB - General Ledger TAB
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Under Options
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Check Allow Unbalanced Manual General Journal Entries
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File > Save
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Financial Management > General Ledger > General Operations > Journal Entry
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File > New > New Group
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Enter Group ID
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File > New > New Journal
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Enter Description
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File > New > New Journal Line
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Select G/L Account
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Enter either the Debit or Credit value
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File > Save
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Actions > Post
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Override
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Out of Balance. Do you wish to flag this journal entry for an override?
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Yes