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Journal Entry value not updated in BS Report

Former Member
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Hi Experts,


At company code level user passed a journal entry in consolidation model, the value was not showing in B/S report under closing column and was showing only in B/S by Flow report.

Debit - P&L A/c

Credit - B/S A/c

Can anyone suggest me on this.

Thanks,

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,

is this the same issue as in your other topic?

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Can anyone comment on this please.