Dear Community,
In Journal Entry even the debit and credit is same but it occur difference so how to resolve this.
Thanks in Advance
Dear Community,
In Journal Entry even the debit and credit is same but it occur difference so how to resolve this.
Thanks in Advance
Hello @Rizwaan
To resolve the 0.01 AED difference in your journal entry, simply click the “Make Difference Entry” button, which will automatically adjust the small discrepancy.
Thanks for your Response , I solved but adjusting Currency Precision