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
Regards,
Bhaskaran G