Hello Experts,
One of of our client have taken the balances from Tally till 07th December 2015 into SAP.
Then between 08th December and 31st December 2015, some entry were passed in tally for A/P invoices for As SAP they started using from Jan 2016
They have posted some A/P invoice during that period in tally.
Due to which balances do not match between tally and SAP b1 for that period.
How do I rectify this
your help will be appreciated
Regards
Altaf