In cash journal petycash gl account balance and fbcj balance is diference

HI experts,
i cash journal balnce is (fbcj) is 15000 in pettycash gl account balance is  -10000
i want match the balnce were is the mistake posibilities.
Please give me the solution.
Thank you!
Best Regards,
Pradheep.

Hi
      Check all the cash Journals under petty GL Account.
Regards
Edited by: Dublin on Oct 28, 2009 6:00 PM

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