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Former Member
Jun 10, 2011 at 09:57 AM

Transfer Posting - inversed?

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Probably this might be a very simple question, but how do I correct transfer postings assignment?

I know that for customer contract, the transfer posting doc would:

dr contract

cr rental object

Currently, this doesnt happen during the periodic posting RERAPP. it's posting wrongly:

dr rental object

cr contract

Before implementation, I recall that the transfer posting was being posted correctly. However something might have happened along the way and changed the posting. Any help or advise would be greatly, greatly appreciated.