SR/IR account getting negative figure in MIRO

[Former Member]

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.

[Former Member]

Sir,

As far as I can see there are 2 different months where the SR/IR will be outstanding.

hence that could be a reason why it is so!

Burzes