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Former Member
Jan 01, 2008 at 06:06 AM

Cash Journal Issue

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Hi gurus,

I posted a cash journal( of Rs.100/-) in this fiscal year. when i click on that item in my cash journal, it is showing two documents 1 is for this year(Rs.100/-) and another is for last fiscal year some different amount Rs. 200/- this document was already posted in last fiscal year). the internal document number is same for both. y it is coming like this.?

thanks in advance.

regards,

vikas.