cancel
Showing results for 
Search instead for 
Did you mean: 

Tr. funds from one A/c to another A/c

Former Member
0 Kudos
39

Hi Friends,

I am afraid after posted this entry....I was trying to move vendor funds from special GL indicator A to Q from 123456 to 789000. After the transfer, amount in A is zero while transferred amount to Q increased to 7 times ! What was the reason...I was unable to find casuse moreover i am not getting any error message.....Can anybody help me out....

Regards

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Thread has been closed due to no answer

Regards

Former Member
0 Kudos

check the line items of your A and Q special GL vendor line items and reconcile any differences. There might some postings made other than the transfer.