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Question from sairamgummalla19 on Sep 21 at 10:21 AM ARSTP deposit ID.11234 & 11237 has been accounted in July'16 for which journals got created twice in the system.IN AR side and JOURNEL process also
Journal ID Date Unit Deposit ID Txn Currency Txn Amount Base Currency Base Curr. Equi. Amount
ARDCJ71736 11-07-2016 ARSTP 11234 INR 16,247.34 INR 16,247.34
ARDCJ71737 12-07-2016 ARSTP 11237 INR 1,370.21 INR 1,370.21
Total 17,617.55
Source Unit Journal ID Date Line # Base Currency Base Cur. Amount Txn Currency Txn Amount
AR GLSTP ARDCJ71627 12-07-2016 2 INR 1,370.21 INR 1,370.21
AR GLSTP ARDCJ71681 11-07-2016 2 INR 16,247.34 INR 16,247.34
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