When i create a "Journal Voucher" in Accounting, once you enter Voucher entries and save and then look under the "Journal Items" tab in the journal voucher, there are two additional journal entries one each for credit and debit for the whole amount of the voucher. what is this for??
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|Asked: 5/7/13, 12:53 PM|
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|Last updated: 3/16/15, 8:10 AM|