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Former Member
Jul 06, 2009 at 11:33 AM

Jounal Voucher not considering in Trial Balance

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Dear Expert,

I added a Journal Voucher taking a Customer, as I keep track of Post dated cheques through it.

When I run Trial Balance Report, checking Add Journal Voucher; it does not take effect into the customer account.

Is there any bug in reporting? I use SAP 2007B PL-09

Regards,

Rahul Ghadia

rahul.ghadia [at] nasteksol.com