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Former Member

J1IH for other adjustment (for paying excise duty)

Hello,

When we use J1IH for other adjustment (for paying excise duty) and select RG23AII, system automatically changing entry by crediting PLA A/c instead of RG23A-II.

Also PLA opening balance are not showing in J2IUN as well as in GL.

Could you please advice on this

THanks,

Lavanya

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    Former Member
    Jan 06, 2015 at 06:09 AM

    Hi,

    Please check the balance in RG23A-II.

    Regards,

    Jagadish

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    • Former Member Former Member

      Hello Jagadish,

      Thanks a lot for your response. Yes my issue is resolved .Since there is no balance in RG23A account, system is consuming the balance of PLA Account.User is adviced to get the balance into the RG23A account

      Thanks