Dear Friends,
The user has posted an entry in Cash Journal.
Payment to Vendor - 8249(Amount) and in Payment Amount - 10098.00 - this is being displayed in Cash Journal
When i double clicked on the entry it is showing the amount Rs.8249.
I checked in FBL1N (Vendor) and it is showing the amount Rs.8249. I also checked FBL3N - Display/Change Line Items, it is showing the amount Rs.8249.
How to resolve the error? Please advice.
Thanks and regards
Sridhar