Protected: omardad Active 6 years ago Topics: 0Replies: 1☆ ProfileForums Topics StartedReplies CreatedEngagements Forum Replies Created Viewing 1 post (of 1 total) Author Posts July 24, 2018 at 7:20 am #464445 omardadMember Topics: 0Replies: 1☆ the error is the payable ledger control account so we deduct the additional amount was entered with payable ledger. Author Posts Viewing 1 post (of 1 total)