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Former Member
Dec 11, 2009 at 01:53 PM

posting wrong after billing


hi experts,

here one issue which i am unable to understand and solve it

that " after billing ,i posted account , but the entries are posting wrong ,"

customer is not shown in entry and account is from both sides

JCLK 1 50 40010000 Sales-Dom-Base sale 10,000.00- INR

2 40 40010000 Sales-Dom-Base sale 10,000.00 INR

so where is my mistake and whats the solution i can get ?

thanx in advance