Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from danna_ciurba on Oct 10 at 7:26 AM Hello, Check if you made the payment for this invoice. If you did, reset the compensation document, and then you can reverse MIRO document.
| | | ---------------Original Message--------------- From: Rakesh Sent: Tuesday, October 10, 2017 1:06 AM Subject: Unable to Reverse Miro Document. Error Message: : Balance Not Zero: 112,606.20 ; Debits: 625,590.00 ; Credits: 738,196.20 Dear Sir, We are trying to reverse a document as we forgot to deduct TDS. But during reversal we are getting an Error for which we are unable to post the document. Error Message : Balance not zero: 112,606.20 ; debits: 625,590.00 ; credits: 738,196.20 The entry done was as such: Party Account Cr 738196.20- Gr/Ir Account Dr 625590.00 CGST Dr 56303.10 SGST Dr 56303.10 **The amount that is showing mismatch is the GST amount. Please help me through | | Reply to this email to post your response. __.____._ | _.____.__ |