Financials for India - EBS (MOSC)

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How do we clear entries from settlement form wen credit is more than debit.

edited Jan 31, 2011 3:13AM in Financials for India - EBS (MOSC) 1 commentAnswered
Hi Team,

We are trying to reconcile VAT for the period from Apr'10 to Dec'10 and found that entries are not matching with GL as lot of manual transactions have been passed both in VAT and GL. Now the problem is when we try to reconcile manually we are unable to clear the entries in settlement tables as credit is more than the debit. Any clue how do we handle this situation as entries from settlement form.

Regards

 

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