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Non leading ledger is not reflecting

Nov 27, 2017 at 10:56 AM

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Former Member

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

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