Hi to all,
One of our client currently unable to generate trial balance report with date filter due to some wrong entries posted in G\L Entry.
The “Posting Date” field in G/L Entry starts with ‘C’ character we don’t know how system allowed to post this entries.
Please give your suggestions…
Thanks,
Shyam
It seems that you have closed financial year for that period. then C is added to your date
Hi mohana,
No we didnt closed the financial accounting period, this happens only when posting TDS Entry…
Thanks,
Shyam
Hello Shyamkumar,
You are really sure that entries with posting date prefix ‘C…’ is not Closing Fiscal year entries.
If ‘C’ is prefixed with TDS Entries’s Posting Date then its a big technical code mismatch, which needs to be looked out asap.
