on 2011 Aug 25 8:50 AM
There is an issue that in the New GL view of customer invoice the system switches the debit/creidt indicators of the line items, even though the posting keys and the amounts are correct. What would be the cause of that?
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Hi,
debit and credit indicator in line item as Posting Key or "+ / -" sign. Could you clarify this scenario ?
regards
It is the 'H' or 'S' indicator in the line item.
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