Support #3683
Monthly accounts mismatch.
Start date:
04/15/2020
Due date:
% Done:
0%
Estimated time:
Description
1.Description of problems:Area FC Navy khulna monthly accounts mismatch.
2.How it generates:Total expenditure of economic code 3111301 shows double in the monthly accounts (detail schedule cgdf)
3.Solution:watch source report detail with token number and identify token number,then make journal to correct economic code.
4.pay point:AFC NAVY Khulna