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Jul 22, 2016 at 06:40 AM

Not matching the Vendor Account Balance report to General ledger Report

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Dear all,

I am facing one problem in Vendor balances to compare the General ledger report to Account balance report

In General Ledger all entries are updated but in Vendor Account balances all entries are not updated. it is showing only few vendor's only.

Kindly suggest how to match the this both report or any entries mistakes.

Regards,

P.Pratap