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Hi,

GL entries for the bank payments are not updating in the chartdetails as GL. This is giving unbalanced account details in trail balance. Please clarify the bank payment and chartdetails relationship

Thanks,
Jayasuriya

Hi, Jayasuriya,

Could you test it in weberp.org's demo site and tell us how to duplicate it?

Thanks and best regards!

Exson

webERP Forum

Jayasuriya

Exsonqu_Qu