I have configured in OBYC. Valuation class Blank & assign G/L account for GRIR Capital assets in WRX.
but when i do Asset GRn it will pick up correctly.
My worry is i also assigned G/L account for valuation class 2900 (Service).
but when i do Service entry G/L account is picked up Capital not service.
all(service & Asset) entries gone to one G/l Account which has made GRIR capital.
when i removed this G/L account System shows error.
How to correct G/L account.
Please guide me.