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General Ledger - EBS (MOSC)

Wrong accounting in journal General Ledger

Sep 17, 2013 2:03AM edited Sep 17, 2013 4:23AM in General Ledger - EBS (MOSC) 7 commentsAnswered

Hello Team,

I have an issue in GL,i have receipt which i have posted in GL but in GL journal the accouting is showing incorrect.

here is the issue in GL Journal (Accounting)

Account Debit Credit

202010213 400,168.20

202010213 400,168.20

Note

Accounting created of same accounts.

Any of you have solution kindly help me

Thanks,

Sheryar Damani.

0

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