Hello All
Getting below difference in postings. Have many /A and /Z wage types. Kindly advise
126205 ( Mr Ganjuba ) 0.00 225.89 EUR
40 08 2014
Expense account 225.89
Balance sheet account 225.89
40 09 2014 225.89
Expense account 705.14
Balance sheet account 479.25-
Reg
Sk