General Ledger - EBS (MOSC)

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Journal Imbalance

edited Sep 6, 2013 12:47AM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓
Hello

The journal below is captured in GBP with a rate of 14.1818 to the amount of GBP 972.00 but when the system converts it the DR and CR does not balance.

therefore cannot post the journal

the original amount was in GBP972.00 but when the system converts to Rands we out with 1 cent

Regards

Neri

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