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Former Member
Jul 23, 2008 at 03:45 AM

One particular GL account is appearing twice in a Report.

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Hi Xperts,

We have a report in that particular report we can see the Balances of TOTAL COST OF SALES,Total wages & salaries,Total other staff costs,Total designing & merchantiging, Total selling, Total Depriciation,Total Distribution & TOTAL SUNDRY & GENERAL .

In the above report one GL account is appearing twice (The acct name SMALL DIFFERENCES ACCT) in the section of TOTAL COST OF SALES AND TOTAL SUNDRY & GENERAL

Why it is appearing twice?

Pls. help me.

Thanks in Advance