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Why its showing there is difference in amount present in Goods Receipt JE for the same Goods Issue JE ...

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Hi,

 

We are trying to change the manage by  settings from batches  to none in Item Master Data.

 

For this we issued goods issue for all the items and  managed to change a settings to none. When started to adding the Goods Receipt for the same GI we notice there was difference in amount. We  would like to bring the trial balance same as after adding Goods Receipt.

 

Please give me a solution to clear this....

 

 

 

Thank you.


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