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Open Received Amount (Not Vouchered) is not tally

edited Dec 14, 2016 4:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Would like to check how can I check why the Open Received Amount (Not Vourchered) is not tally with Account Ledger? I need to extract data from which table to compare the amount?

Attach is the Document sent by user.

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