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Former Member
Jun 06, 2009 at 12:17 PM

Error in posting to accounting

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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