Balance customer site

Hi,
I work on a retail project, where the balance is reversed at the end of the day for each site(customer). In one of the sites, there is a residual balance that is showing up.
WPUTAB reponsible for transferring payment list shows $10000, WPUUMS responsible for transferring sales data shows $9750. Thereby FBL5N/FD10N shows $250 balance for that particulart site XYZ.
The other sites on that day are showing correct (zero) balance and so is the XYZ for the other days.
The balance that is deviatiing is in sales account by $20 and promotion discount by $230.
The POS workbench shows the right balance of $10000.
Please suggest.
Regards,
Soujanya.

Hi,
Any suggestions.
One more important to add to my previous post is that the line display is not possible for the site customer (sundry debtors) GL account.
Regards,
Soujanya.

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