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Values posting to same side of GL account in Debit and Credit memos


The value from a condition is posting to the same side of GL account in credit and debit memos.

e.g., the value of 100 from condition x is bebiting GL a/c 100 and crediting GL a/c 200 in debit memo in accounting document. In credit memo the value from this conditon should credit GL a/c 100 and debit GL a/c 200, but system is crediting and debiting the same GL a/c as in debit memo.

Please reply as soon as possible.



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