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Jun 05, 2008 at 01:50 AM

Decimal issue in G/L code and cenvat

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Hi Gurus

we are reconciliation of G/L account 182020 CENVAT Clearing output everymonth. It has been observed that Doc tye RV & WL were mismatching due to decimal value and rounded off value.

hence is it possible to make uniqu for both the doc type so that my

closing balance would be zero.

Kindly help

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Anand