we passed one entry in Gl Code in main account code 2000 for Rs 147.34 from menu no 25.13.1. After posting of the same transaction Gl Balance Shows Rs 0.01 as outstanding value. The report Account Balance Detail gives the following output:
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Currency: INR
Total Beginning Balance: 178,046,147.34cr
Total Activity To Date: 178,046,147.34
Total Ending Balance: 0.01
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How this 0.01 value occurs. And what is the method of removing it.
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Currency: INR
Total Beginning Balance: 178,046,147.34cr
Total Activity To Date: 178,046,147.34
Total Ending Balance: 0.01
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How this 0.01 value occurs. And what is the method of removing it.