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Former Member
Feb 21, 2009 at 12:45 AM

posting key problem while releasing to account

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Dear Team,

While generating the invoice, the entry should hit to the invoice posting key 01 and credit entry 50 for sales. but when I releases sales order to Invoice, I am getting the entry as Posting key 11 and Sales as 40.

Current SYSTEM ENTRY Needs to be corrected.

11 Customer 1 INR 500

40 Sales INR 500.

Correct entry should be

01 Customer 1 INR 500

50 Sales INR 500.

Someone of you could you please help in this regards.

thanking you,

kamlesh panchal