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Wrong GL Account

Former Member
0 Kudos

Hi Experts,

While making a credit memo system is picking correct GL account COGS account. But if we make a debit memo based on the reference system is picking wrong GL account. Where the settings needs to be checked ? Whether it is related to Account key ?

If so how we can check in credit memo / debit memo which account key is used.

Thanks in advance

Narayanan

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Answers (1)

Answers (1)

former_member188028
Active Contributor
0 Kudos

Check OBYC under GBB