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Opening bal
meh
Member Posts: 50
I have imported journal lines for opening balance . The journal lines have g/l subledgers: bank,vendor. The main problem i am facing is that i cannot post them and the reason is Amount Dr and Cr is not equal because it has journals with multiple currencies however the dr and cr in lCY is equal for the same journals.
I am not able to figure out the mistakes . I hope to hear suggestions from you all.
Thanking you in advance.
I am not able to figure out the mistakes . I hope to hear suggestions from you all.
Thanking you in advance.
0