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Oct 09, 2019 at 08:49 AM

Wrong posting in Invoice

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Hi SD Experts, I am facing an issue that while generating invoice against a sales order, Customer account is Crediting whereas Sales are Debiting (reverse entry). Need information for both type Base Price and Discount. In Condition type settings, Base Price has set to blank and Discount has been sent to Negative in Control Data 1. Please guide.

Thanks in advance