Financial - JDE1 (MOSC)

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A/R Unrelized gain/loss

edited Apr 18, 2016 9:05PM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello all,

I have run report R03B426 for unrealized/gain lost &  ticking PO to create Journal entry for the same , but I found system generated entry With "R" on same date on which date I set in PO, I believe this should be reverse in month...for example pass entry on January 31st , than it should reversed on Feb 1st .

Second thing it create entry negative & positive for same account , how this can be changed , please guide me

Thanks,

Mayank Pandit    

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