IR entry went wrong

[PhanindraK]

Hello Seniors.

please help me to understand what happened.

while making IR- Sales Account was debited and supplier account was credited.

while making reverse supplier account getting debited and IR Account is crediting.

please hep me rectify it. thanks 

[Vijay_SAP]

Hi.. what is IR account? If you could provide relevant screenshots, you may get some suggestions from this community.