Balance available in J2IUN and Cenvat Input GLs are not matching
When I am trying to do monthly utilisation in J2IUN the balances available for Utilisation from 23A and 23C are not matching with GL account balances. RG23A register, J_2IACCBAL and J_2IVACCBAL are all tallying with each other. But the balance shown as available in J2IUN screen is not matching.
I tried searching in the forum but couldnt find the right solution. Pls guide me to rectify this at the earliest.
Awaiting the reply