Skip to Content

Reclassification of Payables issue

Hi All,

We have done the configuration for Reclassification of Payables and Receivables for less than 1 year and more than one year. It is working fine for most of the cases but in some cases, it is not giving the results as expected. It is giving the net figure as payable correctly but splitting the amount into debit and credit without any logic. Please guide in this issue.



Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2016 at 08:24 AM

    Hi, can you post an example

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.