# Why is my nominal accounting export to accounting software not balancing?

There are a few possible reasons why your nominal accounting export to
accounting may not be balanced. One possibility is that you have an unmapped
Payment Items or Deduction Items in the Chart of Setup - Nominal / Accounting
Link Setup. To check this, follow these steps below:-

Step:1 Click on Chart of Setup -> Nominal / Accounting Link Setup ( listed under
NOMINAL & ACCOUNTING group ).

Step:2 Click on the link -> Nominal / Accounting Code Setup for
Payment/Deduction

Step:3 The screen displays the complete list of Employer Payment/Deduction
Nominal Code Details for your company.

Step:4 Click on the Edit button and key in the Nominal Code for the still
"not-yet-mapped" Payment/Deduction Item and click the Save button.

Step:5 Now generate the accounting software Report afresh and retry importing to
the accounting package. It should work fine.

Another possibility is that there is an error in your nominal accounting data.
To check this, you can review your nominal accounting export and compare it to
your accounting system records. If you find any errors, you can correct them in
your nominal accounting system and then re-export the data.

If you are still having trouble balancing your nominal accounting export, you
can contact your support team for assistance.