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General Ledger - EBS (MOSC)

Accounting entries coming wrongly

Apr 23, 2018 9:56AM edited May 5, 2018 5:06AM in General Ledger - EBS (MOSC) 5 commentsAnswered

Hi Team,

I have created one standard invoice & Credit (TDS) invoice and paid & Accounted , transfer to GL.

In GL it is showing reverse manner.

Note: - I have created manually , am not sure how it is coming in reverse manner.

could you please suggest any ways to check , how it is coming wrongly.

Thank you.

Regards,

Ramesh

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