on 05-04-2016 11:22 AM
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,
Hi,
is this the same issue as in your other topic?
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