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Former Member
Jan 24, 2011 at 11:53 AM

mr8m

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Hi Gurus

I have posted one document in miro

Dr Gr/ir account 100

Cr Invoice 100

When i reverse above document in MR8M

Dr Vendor 100

Cr invoice 80

Cr petrol expenses (Gl master5420000) 20

Why this petrol expense line item is come by defaultly so that i am not able to clearing the 5420000 petrol expense gl master with perfect balance .

Thanks in advance

Sree