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ReportDear Expert Team,
I am using Dynamic 365 Business Central as my A/cing software. In Business Central I tried to use
in built feature of BC o- GST Reconciliation.
I imported the data of GSTR2A in prescribed format & match the data. I got an error of which is
not matching is mostly /Vendor Invoice Date is not matching with GSTR2A/.
I checked the Data, and found GST Reconciliation Lines which is fetch from GST Ledger entries pull
Posting date in Document Date field.
How to solve the problem?
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