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Former Member
Nov 10, 2008 at 02:27 AM

MR8M post a different GL account versus MIRO

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Hi Gurus,

Any idea why MR8M posted a different GL account from the original entry? here are the entries:

MIRO

Debit- GR/IR clearing 100

Debit- Expense(manual) 20

Credit- AP vendor 120

MR8M

Debit- AP vendor 120

Credit- GR/IR clearing 120

This entry resulted to a difference in GR/IR clearing account and the user do the clearing manually in FI.

Why is it MR8M did not reverse the Expense entry and posted to GR/IR clearing instead?

Thanks a lot for your time.

Cheers,

Dru