Asset Retirement accounting error in Tax book('The auxiliary ledger entry does nt match the Ent cur)
We see a issue where for Asset retirement accounting entries are correctly generated in corporate book but they are in error in for Tax book.
This is happening for all asset retirement , I am attaching sample here.
Accounting error in Spanish:''El asiento de libro auxiliar no cuadra en la moneda introducida. ''
Acounting error in spanish:''The auxiliary ledger entry does not match the entered currency.''
I am attaching print screen here, any help is highly appreciated.
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