create accountion getting warning
Hi,
We have done the Move Order with 'X' Division (which is invalid account)) instead of 'Y' division. Is there any chance to update into 'Y'.? how it happen i am not able to find. due to this we are not able to do the create accounting.
Please help on this we need to close the periods by today itself
Thanks,
Krishna
We have done the Move Order with 'X' Division (which is invalid account)) instead of 'Y' division. Is there any chance to update into 'Y'.? how it happen i am not able to find. due to this we are not able to do the create accounting.
Please help on this we need to close the periods by today itself
Thanks,
Krishna
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