unbalenced transaction while posting the credit memo

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Hi,

the flow is as follws

1.delivary

2.out going excise invoice

3.ar invoice

4.ar creditmemo

while posting ar cresit memo it is giving unbalenced transaction.

what may be the problem

thanks for any help

regards,

naresh

Correct Answer

September 10, 2008 at 13:51 PM

Hi,

Check this thread :

/message/6050168#6050168 [original link is broken]

Regards,

Jitin

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