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vendor detail trial balance and vendor balance to date not matching
mdhashmi999
Member Posts: 21
The Vendor - balance to date and vendor detail trial balance are not matching in this case.
Some entries are being shown from out of the date filter.
Its only happening for the vendors. not the customers
Not able to solve the problem. any suggestions?
Some entries are being shown from out of the date filter.
Its only happening for the vendors. not the customers
Not able to solve the problem. any suggestions?
0