Hi Guys,
I don't know what to say-
I tested in 2 systems - In both systems the entries in OBYC and OME9 are the same.
In one system it is hitting the Balance sheet account and in another system it is hitting the P/L account.
Thanks,
Meghna
Hi Guys,
I don't know what to say-
I tested in 2 systems - In both systems the entries in OBYC and OME9 are the same.
In one system it is hitting the Balance sheet account and in another system it is hitting the P/L account.
Thanks,
Meghna