FPZW adjusted receivable

[former_member191210]

Hello Gurus

I have marked few customer receivable as a doubtful entries, I have given few amount adjustments as well.

But I can not see those amount posted as on account, if I click on Total posted button(F8)

as  a worked around I have manually posted on account entries via Cr. main/sub combination .

Pls guide

regards

amit

[former_member215295]

Hi Amit,

FPZW doesn't post any journal entries , you need to run FPRV to post the journal entries.

thanks,

Vikram

[former_member191210]

Thanks vikram for quick help

[former_member191210]

Hi vikram

FPRV run is successfully for doubtful and AVI entries but Still no accounting entries passed in sub ledger.

Pls find screenshots

Amit

[former_member215295]

Hi Amit,

Did you maintained the configurations in all posting areas related to doubtful and IVA ?

Also what does the logs say in FPRW and FPRV ?

thanks,

Vikram

[former_member191210]

Hello Vikram

Pls find attached FPRV log

it succesfull

[former_member215295]

Hi Amit,

Log shows that GL got posted.

thanks,

Vikram