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J1IH for other adjustment (for paying excise duty)

Hello,

When we use J1IH for other adjustment (for paying excise duty) and select RG23AII, system automatically changing entry by crediting PLA A/c instead of RG23A-II.

Also PLA opening balance are not showing in J2IUN as well as in GL.

Could you please advice on this

THanks,

Lavanya

Former Member
Former Member replied

Hi,

You can check it in J1IH - other adjustments

You have the tab called "Balances"

Regards,

Jagadish

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