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Former Member
Dec 08, 2010 at 05:25 PM

Line item showing credit bal in GL view, but in FAGLL03 it showing as debit

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Hi Friends,

When i see one line item in General Ledger view it showing Credit Balance,

but in FAGLL03 it is showing as Debit Balance.

Why it is showing like this please share your ides......

Your ideas willbe appreciated

Regards,

Satya