Hi Experts,
Can any body explain me how to post manual JV with FS item which we maintain in Selected Items.
Because my scenario is transfer Net Income value of a cons unit to MI P&L Account.
When i tried it with reclassification having method layout as standard it through following error:
Wrong value at automatic posting item xxxxxxxxx (Selection item maintain in Balance Sheet)
Is it correct procedure, if not give me input ASAP
Thanks
Madhu