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Former Member
May 29, 2009 at 12:11 PM

Manual Posting with Automatic Line Items

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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