after archiving the GL, There is a difference between account GL Balance and it’s Voucher information as shown below.
Best answer by Furkan Zengin
View originalafter archiving the GL, There is a difference between account GL Balance and it’s Voucher information as shown below.
Best answer by Furkan Zengin
View originalHello
GL balance is showing the balance of the account at the given period. based on accounting_balance_tab. However GL voucher rows balance is showing the balance of queried rows.
Therefore you cannot have the same balance between 2 if
Hope this helps
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