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Former Member

Worng JE Posting

Hi All,

We have created GRN PO and converted that into AP Invoice. While posting the journal entry it has posted in different G/L Account.

GRN PO - 1VS0001

AP Invoice- 1VS0001

Journal Entry-1VS0003

What may be the problem and how to reverse this transcation?

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  • Posted on Aug 11, 2009 at 07:10 AM

    Pl post exact JE's in ap invoice,also check consolidated BP in vendor master.

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