Hi Abhinav,
Check the transaction/event key against the GL account. Probably one of the movement type is associated with those transaction/event key resulting into this. OMWN and OBYC should together help you determine this.
Regards
Pankaj Pareek
Hi Abhinav,
Check the transaction/event key against the GL account. Probably one of the movement type is associated with those transaction/event key resulting into this. OMWN and OBYC should together help you determine this.
Regards
Pankaj Pareek