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Former Member
Mar 21, 2009 at 04:18 AM

J2IUN - Porblem

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Hi gurus,

We uploaded RG23A Part II in table as 2 crores as well as 2 crores in gl for that.

In pla we uploaded around 50000,

When we gone utilisation they system showing only 84 lakhs in Rg23a and in pla it is showing more then 2 crores, which we are not uploaded later on any balance in pla.

What would be the reason, please explain us.

Regards

Sreenivas.P