Done Please check & confirm.
Created attachment 1903 [details] SS_0886_DS_Against call id - 6441 -- Make script for Modification in view "VW_CUSTOMER_LEDGER". Please find the attachment. 1. SS_0886_DS_Against call id - 6441
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Created attachment 1902 [details] TCS GL Posting Dear Sir, TCS On Customer Sale Credit in custoemr ledger Instead on debit but the GL Posting is Correct. Details In Attached File.