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Wrong GL Account

Former Member
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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


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Answers (1)

Answers (1)

Active Contributor
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Check OBYC under GBB