Community,
wondering how to fix this issue. now at GL, we realized the wrong GL account 5500 is posted for project issue(PROJISS). Please refer to the screenshots attached.
Community,
wondering how to fix this issue. now at GL, we realized the wrong GL account 5500 is posted for project issue(PROJISS). Please refer to the screenshots attached.
Best answer by Adam Bereda
Hi,
I have double checked your screenshots and account 5500 is posted on CREDIT side. It is not M62 then, but opposite side posting. Is it inventory account (M1 posting type)? Please check which transaction code is used on these voucher rows? Transaction code will guide you to relevant posting type - or automatic posting rule setup.
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