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Data mismatch between primary and secondary ledgers [message #660955] Thu, 02 March 2017 08:21
ksankar33
Messages: 9
Registered: August 2013
Location: INDIA
Junior Member
Hi Team,

We have some issue, like data mismatching between primary and secondary ledger

Secondary ledger showing 2 journals batches with same amount and primary ledger having only one journal batch
hence it is showing duplicate line and variance in secondary.

Please suggest how to debug and fix

Regards,
Sankar

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