Suspense Item

1

Good day

Under my project breakdown i have a line item “Suspense”, under my Charts of accounts I do not have an item like this and also all my Purchase Invoices is allocated correctly.

How can I track where this “suspense” order is and or how can it be changed?

Please see Picture below:
image

2

All is explained here Clear transactions in Suspense account | Manager
You definitely made an error, usually it is by forgetting to assign an account.

3

Thank you for the assistance