Trial balance difference

There was a sales invoice for 1000 for the April Month. Sales credit was posted in May for the mentioned sales invoice. But it needs to be posted for the April. So I posted a sales invoice for Sales credit memo for May to clear the sales credit memo. Then I posted a sales credit memo for April for the earlier sales invoice.

But there is a difference in trail balance for 1000. How can this happen?

Please help me


  • vijay_gvijay_g Member Posts: 883
    what customer ledger balance is? did you navigate those general ledger which are showing difference?
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