on 01-06-2015 5:59 AM
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
Hi,
Please check the balance in RG23A-II.
Regards,
Jagadish
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