Transactional historical summary not matches GL
Hi,
We find difference that closing balance i.e transctional historical summary not matches to Gl for material value account.
What could be the reason?
we are using avg costing.
regards
arun
0
Hi,
We find difference that closing balance i.e transctional historical summary not matches to Gl for material value account.
What could be the reason?
we are using avg costing.
regards
arun