Hi All
Please suggest on the following.
10000117 ( Agbor Ambang ) 0,00 4.425,76- USD
AR 10 2008 0,00 4.425,76- USD
Expense account 0,00 6.322,33- USD
Customer 0,00 100,00 USD
Balance sheet account 0,00 1.796,57 USD
When I run Posting Simulation in March, system throws an error for this EE. The difference of Expence & Balance Sheet Amount is because of /560 (Statutory Net) is missing from Balance Sheet Side.
Now I am new to this Posting thing so unable to adjust this amount. How can I balance this error.
Please Suggest
Thanks & Regards