Dear members,
While doing J1IH ,, other adj....I just want to post Accounting entry , without vendor and material ... before saving it, the entries appears correctly ie : CVD CLERING Dr.. and CVD input Cr.,, The G/L's of RG23 appears here..the moment i press save button the entry changes and RG23 disappears and G/L's of PLA starts getting credited.. What could be the issue .. I have checked all the configurations ..seems correct.
Please help.
Regards,