Bug 10353 - Difference in trial
Summary: Difference in trial
Status: RESOLVED FIXED
Alias: None
Product: IT SYSTEM
Classification: BABA TOBACCO
Component: IMIS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal critical
Assignee: rahul singh
URL:
Depends on:
Blocks:
 
Reported: 2023-03-20 17:19 IST by sp.singh
Modified: 2023-03-21 15:26 IST (History)
2 users (show)

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Comment 3 rahul singh 2023-03-21 15:26:18 IST 
Dear sir,
          Its done please check and confirm.
Comment 2 Mahender 2023-03-21 12:32:14 IST 
APMF2450 : DEBIT OR CREDIT NOT MATCH AND RECORD SAVE 

BEFORE SAVE RECORD CHECK DEBIT OR CREDIT MATCH OR NOT 

COMPANY	VOUCHER_TYPE	ENTRY_NO	SUM(AMOUNT)
68	DN	591	.01
Description sp.singh 2023-03-20 17:19:14 IST 
PLEASE NOTE THAT DIFFERNCE IN TRIAL BALANCE IN DIRECTORY NO.68.

YOU ARE REQUESTED TO RESOLVE.