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Reply from mkhan18 on Jan 4 at 10:18 PM Hi Dear,
Check the Debit amounts with of Credit Amounts there sure should be a
mismatch....
Best Regards,
Mohammed Yousuf Khan
| | | ---------------Original Message---------------
From: bermundor
Sent: Sunday, January 04, 2015 9:54 PM
Subject: Status Red in GL After Posting
Dear Experts,
I'm still new in this forum and found out very interesting to be part of it.
When I viewed the transactions posted in GL Accounts Payable account tcode:FAGLB03, I discovered the status red, green and check. Then I checked the debit side has check sysmbol ? it means no problem while on credit side has red ? symbol. I presumed the red color has problem. If it is really a problem how could I correct to turn the status green or check?
Appreciate your comments.
regards,
rolly |
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