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What should we do if supplier ledger balance is going in debit side at the time ledger import from excel ?
What should we do if supplier ledger balance is going in debit side at the time ledger import from excel ?
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Ans.1
If while importing Ledger through excel supplier balance show debit side after importing then the user needs to put Minus(-) sign before the party value in excel sheet because supplier balance is Cr. and after follow this process user again import date.