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Rounding Problem

Hi All,

I had Input CENVAT credit balance in G/L account of Rs.15112.70 which I utilized by passing a Journal Entry. But to my suprise I found Rs.0.01 paise balance still available to that account.

Can anybody explain me the reason for the same?

Regards,

Abhishek

replied

Because that specific balance has hidden decimal place not displayed. You need to just post that 1 cent to reconcile by new rounding account to try.

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