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May 17, 2010 at 06:27 AM

FBCJ - Difference in Amount and Payment Amount

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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