From: Irshad s. <irs...@gm...> - 2020-04-19 08:20:43
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Dear Technical Team, Warm Greetings. We are using the ERP for Accounts. We are facing a problem in our ledgers. If we check the balance for the current month, it does not match with the statement provided by the bank, while if we check the balance by selecting two years back date then it becomes equal as per Bank statement. Can you please help me regarding this? How we can solve this problem? Waiting for your kind and prompt response regarding this matter. Thanks and regards, M. Irshad |