J1IH for other adjustment (for paying excise duty)

[lavanya_latha]

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

[jagadish_reddy_ca · Accepted solution]

Hi,

Please check the balance in RG23A-II.

Regards,

Jagadish

[lavanya_latha · Accepted solution]

Hello Jagadish,

Can you please help me know how do we this... I am completely new to CIN.. your inputs will be really helpful

Thanks

[jagadish_reddy_ca · Accepted solution]

Hi,

You can check it in J1IH - other adjustments

You have the tab called "Balances"

Regards,

Jagadish

[jagadish_reddy_ca · Accepted solution]

Dear Lavanya,

Is the issue resolved?

Regards,

Jagadish

[lavanya_latha · Accepted solution]

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