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Former Member
May 29, 2009 at 07:39 AM

GL account Balance

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Hi Sir/Madam,

I am checking GL account Balance. i am getting wrong Values in Balance field.In Balance Field I am getting total values (Debit+Credit).

Ex: Debit value 100

Credit Value 100

Balance 0

These is Correct .But I am getting like these

Ex: Debit value 100

Credit Value 100

Balance 200

Plz tell me How can i overview these problem