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Former Member
Jan 06, 2016 at 05:45 AM

GL Value mismatch

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Hi All,

Kindly help me for the scenario attached below. Accounting entry is getting generated from SD after billing. As we can see in the screen shot marked in red in spite of quantity, price, exchange rate and material is same, there is difference of .06 paisa.

Could any body let me know the reason for the same.

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