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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.

regards

sridevi

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

    Hi, can you post an example

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