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RE: extra entries come in detaile vendor ledger entry as adjopening balance proplem

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Thank you for reply

1-  i think you told me before it is from currency problem.I never used exchange rate or another currency  with customer's and vendors with local currency

2- i make as you told me compare between report  vendor-detail trial balance found in link above and table detail vendor ledger entry i found the extra values stored in adj opening balance

that i give it name extra meaning it found in table and not found in report so that

all entries in table detail vendor ledger entry = what in report (link above) + values i write above

I m sorry all guys to write values more but i write because if any one know the problem give me solutions .

thanks


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