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Receivables - EBS (MOSC)

Sales journal by GL account report is not tally

Feb 15, 2017 9:02AM edited Feb 23, 2017 4:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

we are in the process of period close.

When I run the sales journal by GL account report there is a difference in debit and credited amount for both entered and functional currency.

what can be the possible reason for the mismatch?

Can we close the period with having a mismatch?

regards

Di

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