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Text field of GL XXXXXXX Cr. line item which is empty, but Dr. line item shows text

G_Bhaskaran24
Participant
0 Kudos

Dear Expert,

I have below issue

Text field of GL XXXXXXX of Cr. (P.Key 50) line item which is empty; but Dr. (P.Key 40) line item shows text. It happens for Doc Type DZ Customer payment clearing to AR clearing account.

The GL account is Realized Loss Currency text field.

Request suggestion or any tips please to fix this problem.

Thanks in Advance

Regards,

Bhaskaran G

Accepted Solutions (0)

Answers (1)

Answers (1)

G_Bhaskaran24
Participant
0 Kudos

Hi Friends,

Any tips or suggestion this please

Thanks