Skip to Content

Non leading ledger is not reflecting

Hi All,

Non-leading ledger is not reflecting for a particular entry, only debit is reflecting(customer) credit is not reflecting (sales). 0L ledger is posted correctly in both credit and debit side. Due to this trial balance is showing a difference. Kindly help me to find a solution for this.

Thanks and Regards

Gokul Suresh

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers