In the vendor ledger shows closing balance, but that closing balance amount is of which entry details are not showing

[Srilaya]

The closing balance is calculated based on transactions, including the opening balance, purchases, purchase returns, and payments recorded in the ledger (pay-ins and pay-outs).

We request you to kindly go to Vendor ledger and check the previous transactions, please follow the below mentioned steps:

Step 1: Go to “Vendors Section” >> Select “vendor” and click on “Ledger”.

Step 2: Select the “date” and check the “Closing balance”.