Hi Kennedy, Deepak and Prasanna,
Thanks a lot for your help. I was able to solve it. I was mapping to the wrong account in the GL determination window.
Have a grt day.
Rgds
kavitha
Hi Kennedy, Deepak and Prasanna,
Thanks a lot for your help. I was able to solve it. I was mapping to the wrong account in the GL determination window.
Have a grt day.
Rgds
kavitha