on 04-25-2017 11:55 AM
Hi All,
I was checking whether the expected GL's are got hit automatically for payment difference.
But, when I post Incoming payments in F-28, I have updated Reason code against the line item under residual payment tab and still the respective GL of that reason code was not picked. Instead it picked the GL a/c of blank reason code.
Need your assistance on this. Thanks.
Amarnath
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