S shafee212 Member Mar 8, 2011 #1 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.
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.
