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udm_supervisor-Posting Key Issue

Dear All,

I am generating a collection report through UDM_Supervisor, while the report is coming out well, I am seeing an issue with the posting key. For both receivable and credit memo line items, the posting key is appearing as 11. Ideally for invoice the PK should be 01 and credit memo should be 11. Also when i click the invoice and go inside the document, I find the PK appearing correctly as 01. Pls help me know how can this be resolved.

best regds

Subha

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1 Answer

  • May 02, 2014 at 02:52 PM

    answered.

    best regds

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