Incorrect amount between AP and XLA
Hi,
After accounting the AP invoice and we transferred to GL. But in GL, journal entries is showing duplicate entries for this particular invoice only. So we ran the trial balance diagnostics for this invoice. in this below updated details are showing as incorrect amount between AP and XLA.
Data with Incorrect Amount Between Ap and Xla ** [Top]
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Please help us in this regard.
Regards,
Sundar