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Reply from kapilchauvhan59 on Jul 23 at 2:18 AM Hi,
Actually amount can be appear wrong due to changes in PO Or tax code.
You can reverse the MIro otherwise you have to credit the value with GR/IR in
G/l TAb.
After this any issue please revert back.
Thanks,
KApil
| | | ---------------Original Message---------------
From: USER_2140219
Sent: Friday, July 20, 2012 1:14 AM
Subject: MIRO Wrong amount Posted to GR/IR GL Account
Dear Sir,
While preparing MIRO I found that there is some balance is appearing please advice me what is to be done to match with invoice amount.
Regards
Shyamprasad |
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