Skip to Content
0
Former Member
Apr 20, 2008 at 05:12 AM

j1ih - CIN

9 Views

Hi all

while posting j1ih in other adjustment, BED is getting posted in PLA( While simulating it picks up the correct G/L ac , While saving it is picking PLA G/L ac.). Also E.cess and Hhecess get posted in RG23A. I want BED to be posted in RG23A which is the normal process. I am confused why it is posting in PLA.?

Can anyone throw some light on it?

Thx in advance.

Yuvi.