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Former Member
Dec 02, 2011 at 12:39 PM

Wrong GL Account

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Hi Experts,

While making a credit memo system is picking correct GL account COGS account. But if we make a debit memo based on the reference system is picking wrong GL account. Where the settings needs to be checked ? Whether it is related to Account key ?

If so how we can check in credit memo / debit memo which account key is used.

Thanks in advance

Narayanan