A general ledger account used to track unallocated amounts. During posting, Clients & Profits checks your debit and credit GL numbers against the Chart of Accounts. If found, the amount is added to the right account. However, if an account number is not found, the amount is added to Suspense. Any suspense amount should be manually adjusted with a journal entry, usually at the end of the month. The suspense account number, 999998, is reserved and can't be changed or deleted.