Hi,
When we return Sales Order by Return Lot Id. Sales Ledger account not hitting.
In Trial Balance report it is showing two entries in cash ledger account.
Please see voucher.
Please help me.
*This post is locked for comments
Hi,
When we return Sales Order by Return Lot Id. Sales Ledger account not hitting.
In Trial Balance report it is showing two entries in cash ledger account.
Please see voucher.
Please help me.
*This post is locked for comments
I found it becauseof Main account posting under line details
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