Skip to Content
0
Oct 30, 2012 at 09:08 AM

Special GL Indicator inconsistant

37 Views

Dear All,

client requies Loan deduction to be posted to employee Vendor with special GL indicator. for that we have implemented one Enhancement "

Include ZXACCU15
The code is attached herewith.

It is Working Fine. But in case of Retro , during posting one error is coming" Debit Credit Indicator is inconsistent." it is also not allowing to reverse the document.

Can you please suggest how to rectify the error.

Regards

Nasim

9007797799

Attachments