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Re: Budget GP12N

Thanks Ravi .. Appreciate your support ,  what I am observing is

 

Initally businesss gave 71 940 , and I enteted them incorrecly as +ve number , I should have entered as -ve  -71,940,  anyways... then they said it was not 71940 , it was 178 , and then they said it was

163 .... now they have come  back wth the final number as 71, 940

 

 

Below is what I had entered

AAA1      4XXXX  1200 000001          71,940,000.00

AAA1      4XXXX  1200 000001         178,820,000.00-

AAA1      4XXXX  1200 000001         163,880,000.00

 

 

with the above data already in the system what should I do

 

Should I just enter ,  just -71,940,000 and leave it 

 

or

 

Should I be entering as below ?

 

AAA1      4XXXX  1200 000001          71,940,000.00

AAA1      4XXXX  1200 000001          71,940,000.00-

AAA1      4XXXX  1200 000001          71,940,000.00-

AAA1      4XXXX  1200 000001         178,820,000.00-

AAA1      4XXXX  1200 000001         178,820,000.00

AAA1      4XXXX  1200 000001         163,880,000.00

AAA1      4XXXX  1200 000001         163,880,000.00-

Total                                                 71,940,000.00-

 

Thnaks

aryan


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