Hello,
Thanks for your reply, Ledger S3 is an appendix ledger so Accounting principle is not required for this however I have assigned the accounting principle and tested , still the same issue.
Regards
Kishor Reddy
Hello,
Thanks for your reply, Ledger S3 is an appendix ledger so Accounting principle is not required for this however I have assigned the accounting principle and tested , still the same issue.
Regards
Kishor Reddy