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Double Amount for "Ending Balance as per Book" at "All National" level for some entities

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edited Sep 24, 2020 4:42PM in Tax Reporting 1 comment

Summary

Double Amount for "Ending Balance as per Book" at "All National" level for some entities

Content

Hi Experts,

 

When i am seeing the amount at relevant Jurisdiction level it is showing the correct amount but when we are seleting "All National" in the POV the amount is getting doubled for some entities for "Ending balance as per book".

 

Its happening for some entities only and property is set to correct only.

 

Thanks & Regards,

Gaurav Sharma

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