ACC AACC AGL PFIPL PF 23/02/2023 16:07:00:160 0

jsTransferTransactiontoGLBrw.js

btnOK_Click() ~Getting Mismatch on AR GL Distribution vs Transferring Journal: <br/> Date:01/01/2023, GL Account:1000279, AR Amount:41898.72, Transferring:22422.72, Difference:-19476.00 <br/> Date:01/01/2023, GL Account:3000419, AR Amount:-41898.72, Transferring:-22422.72, Difference:19476.00|error207 Getting Mismatch on AR GL Distribution vs Transferring Journal: <br/> Date:01/01/2023, GL Account:1000279, AR Amount:41898.72, Transferring:22422.72, Difference:-19476.00 <br/> Date:01/01/2023, GL Account:3000419, AR Amount:-41898.72, Transferring:-22422.72, Difference:19476.00<br/>[207] - Create/Update Failed. 192.168.0.254 ACC AACC AGL PFIPL PF 23/02/2023 16:07:04:301 1053

jsTransferTransactiontoGLBrw.js

btnOK_Click() ~Getting Mismatch on AR GL Distribution vs Transferring Journal: <br/> Date:01/01/2023, GL Account:1000279, AR Amount:41898.72, Transferring:22422.72, Difference:-19476.00 <br/> Date:01/01/2023, GL Account:3000419, AR Amount:-41898.72, Transferring:-22422.72, Difference:19476.00|error207 Getting Mismatch on AR GL Distribution vs Transferring Journal: <br/> Date:01/01/2023, GL Account:1000279, AR Amount:41898.72, Transferring:22422.72, Difference:-19476.00 <br/> Date:01/01/2023, GL Account:3000419, AR Amount:-41898.72, Transferring:-22422.72, Difference:19476.00<br/>[207] - Create/Update Failed. 192.168.0.254