Create Accoutning Payables has message :The accounted amount and entered amount for the subledger j
HI,
When we ran create accounting in Payables,
we got the following message for few
The accounted amount and entered amount for the subledger jounral entry line have different sign. Please inform your system administrator or support representative that:
The sources assigned to the accounting attributes Accounted Amount and Entered Amount have different sign for extract line number 3542563. Please make sure the sources assigned to the two accounting attributes have same sign, or assign different sources to these accounting attributes.
Any Help on this is highly appreciated.
Thanks
When we ran create accounting in Payables,
we got the following message for few
The accounted amount and entered amount for the subledger jounral entry line have different sign. Please inform your system administrator or support representative that:
The sources assigned to the accounting attributes Accounted Amount and Entered Amount have different sign for extract line number 3542563. Please make sure the sources assigned to the two accounting attributes have same sign, or assign different sources to these accounting attributes.
Any Help on this is highly appreciated.
Thanks
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