mpchheda
28th April 2009, 06:58
http://www.baanboard.com/baanboard/showthread.php?t=12816&highlight=debit+credit+balance
Further to above post, I was also getting the error "Debit & credit is not balance".
After doing manual correction in decimal places through GTM, could get rid of this error but now getting other error as "Total profit & loss balance is not yet zero".
How to resolve this issue. Do i need to Rebuild ledger history again and then run "Automatic balance P/L"?
Regards,
Manish
attached error snapshot
Further to above post, I was also getting the error "Debit & credit is not balance".
After doing manual correction in decimal places through GTM, could get rid of this error but now getting other error as "Total profit & loss balance is not yet zero".
How to resolve this issue. Do i need to Rebuild ledger history again and then run "Automatic balance P/L"?
Regards,
Manish
attached error snapshot