omardad Active 4 years agoTopics: 0Replies: 1☆ProfileForumsTopics StartedReplies CreatedEngagementsForum Replies CreatedViewing 1 post (of 1 total)AuthorPosts July 24, 2018 at 7:20 am #464445 omardadMemberTopics: 0Replies: 1☆the error is the payable ledger control account so we deduct the additional amount was entered with payable ledger.AuthorPostsViewing 1 post (of 1 total)