Problem with general ledger entry

@rmehta @clarkej
as u see at the uploaded image you see that there is a mistake at the ledger entry as they a credit and debit entry by the same line when its supposed to be 1 entry by the line

the first line is correct but the second line supposed to be the same value at the credit side but you see that it became 2 entry by the same line :frowning:

this makes a difference at the received stock but not billed account

I must ask you to show consideration to please not ping me like this, thanks

1 Like

Looks correct to me! Also please don’t mention specific users. This is a voluntary forum and no one is responsible to answer…