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May 22, 2020 at 09:47 AM

Text field of GL XXXXXXX Cr. line item which is empty, but Dr. line item shows text


Dear Expert,

I have below issue

Text field of GL XXXXXXX of Cr. (P.Key 50) line item which is empty; but Dr. (P.Key 40) line item shows text. It happens for Doc Type DZ Customer payment clearing to AR clearing account.

The GL account is Realized Loss Currency text field.

Request suggestion or any tips please to fix this problem.

Thanks in Advance


Bhaskaran G