Receivables - EBS (MOSC)

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Error in create accounting for two receipts

edited Feb 12, 2015 10:00AM in Receivables - EBS (MOSC) 14 commentsAnswered

twoHi, Receivables Gurus

Please help us in this issue.

We have two Checks the first one its number is 20479286 and the second is number is 21265214 we think that these checks have errors in accounting journals created for them.

How to conform that the journals are correct? is there any diagnose note for these case?

Thanks

George

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