Balance in Payment Journal Not getting updated!

sri.tech23sri.tech23 Member Posts: 41
HI,

i have uploaded the payment journal for a batch name JV(Journal Voucher) through a dataport using a csv file. The initial balance showing on the Payment Journal form is correct, but as soon as i change a value in the debit or credit fields, the balance gets updated but wrongly ...for eg if change the value by 2 the balance should show 2 or -2 depeding on whether i change the debit or credit fileds....kindly let me know how the balance field will display the right value...

sri

Comments

  • DeepDeep Member Posts: 569
    Kindly give the example by writing values.
    Regards,

    Deep
    India
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