Fixed Assets - EBS (MOSC)

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CIP Adjustments - Create Accounting - LKR

edited Oct 5, 2018 4:45AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

Hi,

When doing the CIP Adjustment for the Asset (12209) Create Accounting entries are accounted correctly for the Primary Ledger (USD) but for the Reporting Ledger (LKR) the Accounting Entries are NOT accounted correctly.

Here I have attached the Create Accounting Report Out put for your reference. ( in the attachment i have highlighted the relevant double entries. )

Regards,

Azeem.

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