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Former Member
Jan 22, 2013 at 10:04 AM

SR/IR account getting negative figure in MIRO


Person posted a service entry sheet wrongly on 11/01/2013 and again reversed it wrongly on 31/12/2012.

then he posted it on 31/12/2012. now when we try to do miro regarding this entry sheet system give this screen we are not able to find out why system is giving negative values for sr/ir account. Posting date used here is 31/12/2012.


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