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Financial Management - PSFT (MOSC)

Accounting entry for secondary ledger not balancing in case of partial unpost

Jan 27, 2020 8:29AM edited Feb 6, 2020 4:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi,

When we perform partial unpost transcation, On account item generated during partial unpost and group posted.

However, sum of monetary amount for secondary ledger "ACT_USD_GP" not balancing. For Primary ledger sum(monetary) updated as 0.

Please suggest.

Regards,

Prajakta

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