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