Not showing GL total and difference in Inter Company Gernal Entry

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Posted on by Refeesh Ali

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Hello,

When i am using the intercompany transfer for pasting the transaction from excel the Gl total and Difference is showing blank. Kindly advice to solve this issue . Please find the snapshot for reference. Thank You

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RE: Not showing GL total and difference in Inter Company Gernal Entry

Did this ever get solved? I have the same problem.