Regarding differnece in debit and credit amount

[Former Member]

Dear All,

For a particular company code some difference is coming in the closing debit amount and closing credit amount upto some few decimal places.

The total of these two amounts are not matching.Even if there is no error in the GL amoiunt.

2.The second case is that even if the amounts are matching but the net balance that is the difference between the twq

is not equivalent to zero.There is some difference if 0.02 .

Please suggest for the same.

Thanks

[Former Member]

Hi,

I suggest that you post in an appropriate forum. Your question is totally out of topic here...

Regards,

Olivier