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Transaction reversal

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Posted on by Sreeram_Srinivasan

The entry below is an automated transaction

from

The ledger account is incorrectly populated. These are automated transactions. somehow one line got posted without the dimension. Unsure how to correct that and also not sure how this transaction got impacted.

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Sreeram_Srinivasan 5 on at

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Transaction reversal

The accounting structure hasn't changed. With the same voucher and journal number, there are two transactions (last two on the second screenshot). Only one of them got impacted. however, both are two different products. As of now, everything is similar for both the products. still working on to trace the difference for these two.
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BillurSamdancioglu 15,035 Most Valuable Professional on at

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Transaction reversal

Has anyone changed the account structure? If so you need to reverse the reverse and then change the account structure and reverse and then correct the account structure.