Hello Experts,
Need your help. Here is the sequence of documents I am creating.
1. Condition contract
2. Automatic Delta accrual : 350 EUR
3. Manual Settlement : RENT - 500 EUR
When I check the accounting document, REA5 is reversing 500 EUR ( RENT value) but 350 EUR is not appearing anywhere. This leads to wrong Account balances as amounts as 350 EUR is not reverted.
Appreciate your expert advise in solving the issue.
Bluesky
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