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Reply from kamaraj-p on Feb 29 at 3:48 AM Hi,
You can make entry customer to customer Posting key is 07 dr and 17 cr
Kamaraj.p
| | | ---------------Original Message---------------
From: Praveen Ramaiyengar
Sent: Monday, February 29, 2016 3:01 AM
Subject: Transfer from One Customer to Another Customer
Hi All,
While accounting the payment receipt from our customers I have account wrongly instead of x customer credited to y customer.
Now I can't reverse and re enter because it's Jan. I need to pass transfer posting. Kindly help me what is the posting key and accounting type.
Regards,
Praveen. |
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