on 04-22-2009 6:30 PM
Help!!!!
We have a parked Journal Entry! When we open it to approve and post - sometime it changes the G/L account and makes an entry to some other account.
How can that be?
It happened couple times!
Check if there is some substitution defined in OBBH transaction which replaces the GL account during posting the parking document based on certain conditions.
Thanks and regards
Kedar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
The user must have changed erronously.
Otherwise, if we are posting to the same account, the parking document should not be changed.
When there are no substituions in the system, I do not think any other possibility to happen this.
You can ask the user again to park to the same account and try to post again to double check whether it is being posted to other account or not. If it is really posting to different account, then there is an issue to be looked into.
Regards,
Ravi
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.