Thread Rating:
  • 0 Vote(s) - 0 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Bank payments GL entries in Trial balance
05-31-2013, 03:45 AM,
#1
Exclamation  Bank payments GL entries in Trial balance
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
Reply
06-02-2013, 06:01 PM,
#2
RE: Bank payments GL entries in Trial balance
Hi, Jayasuriya,

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

Thanks and best regards!

Exson
Reply


Forum Jump:


Users browsing this thread: 1 Guest(s)