Transfer Posting - inversed?
Probably this might be a very simple question, but how do I correct transfer postings assignment?
I know that for customer contract, the transfer posting doc would:
cr rental object
Currently, this doesnt happen during the periodic posting RERAPP. it's posting wrongly:
dr rental object
Before implementation, I recall that the transfer posting was being posted correctly. However something might have happened along the way and changed the posting. Any help or advise would be greatly, greatly appreciated.
Please check your transfer flow type config. There is no other reason why it should behave the way it is now. Please check the transfer debit and credit.
FL0 Dr Customer Direct flow type
FL1 Dr Customer Increment amount
FL2 Cr Customer Decrement
FL5 Cr Contract Direct transfer
FL6 Cr Contract Increment amount transfer
FL7 Dr Contract Decrement transfer
same way check your account symbols assignment that is it.
Edited by: Jagannath jadhav on Jun 10, 2011 5:55 PM