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[sap-acct] Petty Cash Management

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Question from Wambui on Jan 30 at 7:29 AM
I have posted a KH document with a different amount from the ZP document. How do I correct this balance that is hanging. See below;

Document Type Document Date Posting Key Amount in doc. curr. Document currency
KH 03/08/2015 40 247,915.00 KES
ZP 07/08/2015 50 (250,000.00) KES
 
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