Hi,

 

There was wrongly posted voucher through GL journal.

I deleted it from following tables

.         Ledgerjournaltable

.         Ledgerjournaltrans

.         Ledgertrans

 

Now when I print ledger statement, its ok. But when I print trial balance,
the same old amounts are populated. Is there any other tables also that need
to be cleaned for a particular GL posted voucher.

 

 

Thanks in advance!

 

Ali

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