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Bank Reconciliation in Release 4.9 of imported receipt voucher entries

Discussion in 'Tally Integration' started by Bhadresh Sangoi, Sep 5, 2014.

    
  1. Bhadresh Sangoi

    Bhadresh Sangoi New Member


    I have created SDF file from Excel to import Receipt voucher, i am successfully able to import receipt voucher entries but in Bank reconciliation it shows only 1st entry.

    Till release 4.6 it was working fine.. there was no such issue..

    for reference SDF file attached herewith

    Any help will be highly appreciable..

    Thanks
     

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    Bhadresh Sangoi, Sep 5, 2014
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