Pending Voucher Report 5.13.10 v/s PO holding Account Balance

S

shafee212

Member
I am facing a difference in Pending voucher report 5.13.10 as of date v/s Gl PO holding account .

The report total is not tallying with GL Poholding account balance for a particlur date .

Can any let me know why such a thing is happening .

Thanks in advance.
 
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