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Trial Balance Balance at date
mkpjsr
Member Posts: 587
hi
In trial balance report when I am running 010412 to 310313 for a particular account no in balance section detail data is coming in balance debit side . But in total of debit balance is wrong some data is also being displayed into the balance credit side. I am attaching the snapshot. Plz give me the solution.
In trial balance report when I am running 010412 to 310313 for a particular account no in balance section detail data is coming in balance debit side . But in total of debit balance is wrong some data is also being displayed into the balance credit side. I am attaching the snapshot. Plz give me the solution.
0
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