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Ledger accont balance not matching with balance sheet Amount - Printable Version +- webERP Forum (http://www.weberp.org/forum) +-- Forum: webERP Discussion (http://www.weberp.org/forum/forumdisplay.php?fid=1) +--- Forum: Problems / Bugs? (http://www.weberp.org/forum/forumdisplay.php?fid=8) +--- Thread: Ledger accont balance not matching with balance sheet Amount (/showthread.php?tid=9202) |
Ledger accont balance not matching with balance sheet Amount - Almohafiz - 02-24-2022 [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 RE: Ledger accont balance not matching with balance sheet Amount - Almohafiz - 02-26-2022 Dear Sir, Please resolve our issue. RE: Ledger accont balance not matching with balance sheet Amount - Almohafiz - 03-01-2022 Dear Sir, What is the solution for Issue . |