J1IH for other adjustment (for paying excise duty)
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
You can check it in J1IH - other adjustments
You have the tab called "Balances"