Hi Mukthar,
So you mean to say, with reference to my scenario say for example my WE(Goods Receipt) contains open items like
1.WE - 100
2. WE - 200
3. WE - 300
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Bal - 600
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and RE (Invoice Receipt) contains open items like
1.RE - 400
2.RE - 500
3. RE -600
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Bal - 1500
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So here WE is less than RE and the balance between them is 900. In this case what would be your suggestion. Kindly guide.