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Hi All,
We are facing one critical issue "Unbalanced journal in ledger currency" in journal entry.
for balancing the journals we ran the journal re synchronization and balance re synchronization but the difference is still appear in journals.
…
Hi All,
i want to run the trail balance for my company.
can you help me how to create the trail balance...
am fallowing this path: Trial Balance (Reports > Reports/Group > Financials > Legal Reports) .....is it correct or we need to set-up the…