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.