Hi Pranav,
Ur right, We did the same as u told…v posted the transactions also.
we posted the transactions in june 1st. Last week i run the Cashflow report . In that it doesnt show any amount for a particular voucher.
Then in GL-> Inquiries → Voucher Transactions → I have filtered that particular voucher. There it is showing the amount.
But when i checked in the Original document means there is no amount in debit or credit fields.
How could this happen.
Regards,
Madhan