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Question from bermundor on Jan 4 at 9:44 PM 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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