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Former Member
Jun 04, 2009 at 01:26 PM

Posting to wrong GL account

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Hi gurus,

I created an order with 2 items, at invoicing, they are supposed to be posted to different gl accounts as indicated in account determination vkoa, but that is not the case they are going to thesame gl account and this is wrong. How can i sort this out?

thanks

Maureen