Skip to Content
0
Former Member
Apr 01, 2009 at 07:11 PM

Balance as per Doc journal and Balance as per GL bal report not matching

73 Views

Hi All,

When i run doc journal For period March - Eg: Total debit - 100,000 (s_alr_87012287)

But when i run GL bal report(s_alr_87012301 or any similar report) Total debit for the same period -- 100,500.

What could be possible reasons?

Pls help me out.

Regards,

Rajanikanth