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Former Member
Sep 29, 2008 at 12:31 PM

Reg:Migo

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dear Guru,s,

When i am going to post the MIGO for 101 accounting entry is correct & i have reverse the entry with 122.But while doing 123 movement one additional g/l account i.e. GR/IR CVD is coming accounting entry .exactly what entry we have reversed that has to come but one extra account is coming..plz help me .

Rgs,

Kirti