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General Ledger - EBS (MOSC)

Wrong Account is showing up in Journal Entries

Jan 9, 2013 9:53AM edited Jan 10, 2013 9:08AM in General Ledger - EBS (MOSC) 3 commentsAnswered

For a particular PO which has six lines, line 1 and 2 are hitting the wrong account. But lines 2-5 are hitting the correct account.

What could be the reason for this?

How can I fix it?

Journal Entries have been posted and accounted.

Thanks

0

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