Hi Experts,
I have an issue regarding a GL transfer.
The reconciliation key is in closed status and I donot see any error in its logs too.
There are two GLs for which the transfer is being done. For one of the GL accounts I can see the mismatch amount as open amount. And for the other transfer is successful.
Could someone please let me know how I can remove this mismatch?
Help needed urgently.
Thanks and Regards,
Gundeep Kaur