Hi,
in posting to accounting Expance Account and Balance sheet account are showing difference of 5 Rs., there is 5 Rs difference comming in expance account .
Differnce is comming under mentioned head
/3FE Interest accrued on total 5 Rs -
Also this /3fe wage type is hitting to 100 employees with same above type amount type differenc.
Regrds
rj
Edited by: Rahul raj on Jun 6, 2009 2:18 PM