EBS

[Former Member]

We want to reverse the a Bank account which was credited(receipts side) with £1.And when the reversing was done the account is again credited (receipts side) only.rather than debited.So How to check the config for this issue?

[Former Member]

When you say you reversed the posting, was it done manually?

If yes, I'd say revisit your posting keys while reversing.

If not, and if it was done automatically, let ue know the mechanism - only then we can comment on how to correct it.

Remember to please assign points if found useful.

Regards,

Gulshan

[Former Member]

I would say check your posting rules and posting keys.