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Balance available in J2IUN and Cenvat Input GLs are not matching

Dear Experts,

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



Former Member

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