In the Voucher Creation/Alteration screen, two options are provided in F12: Configure to consider the post-dated transactions while ascertaining the balances of party ledgers.
● Show Bill Final balances : Enabling this option will display the amount that remains due, if any post allocation, in the Bill-wise Details screen.
● Show Ledger Final Balances : Enabling this option will display the party ledger’s balance after including the post-dated transactions for the party ledger, in the Voucher Creation / Alteration screen.
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