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Former Member
Jan 15, 2014 at 07:40 AM

Debit credit indicator not correct.


Hi ,

We have issue wherein GL line item which is debit item shows indicators as "S" (I.e Debit), But when i double click on the line item the detail display shows indicator as "H" ...Even though it is debit transaction......Due to which my balance in FS10N in not getting updated..

Please suggest.