kittu ramkey

WIP Report and FS10N balance sheet account doen't match

Posted on Nov 04, 2019 at 07:47 PM 94 Views

Hello All

we have ran the batch jobs for wip calcuation suppose total batch jobs value for wip amount 900 eur but GL Account of Balance sheet account(FS10N) showing 1000 eur there is GAP 100 EUR.

Can any one suggest me how can i resolve the issue?

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