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22Dear ALl,
I got below issue while trying to post Pay Satement:
The transactions on voucher do not balance as per 12/31/2023. (accounting currency: -4,004.79 - reporting currency: -0.16)
I think this due to lack of ledger account for Net Pay, but I don't know where to declare it.
Please share with me how to handle this issue?
And in case if I don't want to calculate Tax, how can I ignore this?
Thanks in Advance.
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