02-24-2022, 12:59 AM
[attachment=1083][attachment=1084]
Hi ,
We are facing a problem that our ledger account balance is not matching with Balance sheet amount . for example ledger account is showing Zero balance and and balance sheet same account is showing 18100/-. Here i attached the details for your reference. Please help us to resolve this issue
Hi ,
We are facing a problem that our ledger account balance is not matching with Balance sheet amount . for example ledger account is showing Zero balance and and balance sheet same account is showing 18100/-. Here i attached the details for your reference. Please help us to resolve this issue