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FPZW adjusted receivable

Hello Gurus

I have marked few customer receivable as a doubtful entries, I have given few amount adjustments as well.

But I can not see those amount posted as on account, if I click on Total posted button(F8)

as a worked around I have manually posted on account entries via Cr. main/sub combination .

Pls guide



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  • Posted on Jul 18, 2016 at 06:04 PM

    Hi Amit,

    FPZW doesn't post any journal entries , you need to run FPRV to post the journal entries.



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