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wrong g/l is picking in accounting document

Jun 14, 2017 at 06:19 AM

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Hi Gurus,

While doing Invoicing , in accounting document of invoicing its picking customer g/l but it should pick balancesheet G/l according to user. i have checked VKOA setting which is correct then, how its picking wrong g/l in accounting document.

it is coming as customer account debit but according to user it should come as balancesheet a/c debit.

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