General Ledger - EBS (MOSC)

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Amount segregation against each account in journal

edited Nov 3, 2017 10:35AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hello Team,

Could you please explaiin me on below, why journal amount is showing as 1510.00 in GL, even we have created invoices with 1500.00 EGP?

Also, please explain me about amount segregation against each account on journal.

We have creted the invoices one with 500.00 EGP and another one with 1000.00 EGP

Inv:2

Journal in GL:

Thanks in advance.

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