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same value repeated in credit amount in the table detailed cust ledg entry

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Posted on by ahmed barbary

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when i make ship to quantity with 30 and price 30 it must give me 900 in debit amount of cust ledge entry table but in my case it give me 900 in debit amount in cust ledg entry and detailed cust leg entry found two time 900 in debit amount and 900 in credit amount why this duplicate make in detailed cust leg entry table are this true
thanks

when i make ship to quantity with 30 and price 30 it must give me 900 in debit amount of cust ledge entry table but in my case it give me 900 in debit amount in cust ledg entry and detailed cust leg entry found two time 900 in debit amount and 900 in credit amount why this duplicate make in detailed cust leg entry table are this true
thanks

when i make ship to quantity with 30 and price 30 it must give me 900 in debit amount of cust ledge entry table but in my case it give me 900 in debit amount in cust ledg entry and detailed cust leg entry found two time 900 in debit amount and 900 in credit amount why this duplicate make in detailed cust leg entry table are this true
thanks

when i make ship to quantity with 30 and price 30 it must give me 900 in debit amount of cust ledge entry table but in my case it give me 900 in debit amount in cust ledg entry and detailed cust leg entry found two time 900 in debit amount and 900 in credit amount why this duplicate make in detailed cust leg entry table are this true
thanks

when i make ship to quantity with 30 and price 30 it must give me 900 in debit amount of cust ledge entry table but in my case it give me 900 in debit amount in cust ledg entry and detailed cust leg entry found two time 900 in debit amount and 900 in credit amount why this duplicate make in detailed cust leg entry table are this true
thanks

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TWBlaisdell on at

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Re: same value repeated in credit amount in the table detailed cust ledg entry

Hello Ahmed,

Thank you for posting on the Forum. It would appear that you are referring to the Detailed Ledger Storing two entries related to the same transaction. The reason is that the Detailed Ledger Entries tracks the original posting of the transaction and the application of the transaction. There are two distinct Entry Types: Initial Entry and Application.

I hope this helps.

Thanks

Tom

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