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Reply from sunnygarg on May 29 at 5:41 AM It's urgent, Below is my question. Here business has created sales order till excise invoice on 23 rd April at the time of closing period business found that wrong GL posting done in accounting document.For 5 invoices he is facing the same issue that was created on 23 April.Now business is not facing problem GL set up correctly but he want to correct those invoices where he has wrong GL posting issue. Many friends advised me to correct it through for journal posting from wrong to right G/L account. Kindly explain me the process how can we do journal posting from wrong to right G/L account. Its a very very urgent
| | | ---------------Original Message--------------- From: dhirendra garg Sent: Friday, May 10, 2013 6:29 AM Subject: Wrong GL Posting in Accounting Documents Here business has created sales order till excise invoice on 23 rd April at the time of closing period business found that wrong GL posting done in accounting document.For 5 invoices he is facing the same issue that was created on 23 April.Now business is not facing problem GL set up correctly but he want to correct those invoices where he has wrong GL posting issue. As per my understanding if business first cancel the excise invoice after that commercial invoice and then if again post new invoice the problem will solve. Is it correct? Please guide me with some other option if available. | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |