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Maintenance Ledger Entries
krvenkata
Member Posts: 154
Hi
I had done a Maintenance Ledger entry in FA GL Journal for 100. But when i look at Maintenance ledger entries i am seeing only 80. When i further look at the GL entries i am seeing a split up of 80 and 20 and that 20 is without any GL code. The GL code 8130 is repairs & maintenance. also i am seeing 4 entries 2 positive and 2 negative.
What could be the reason?
Thanks
Venkat
I had done a Maintenance Ledger entry in FA GL Journal for 100. But when i look at Maintenance ledger entries i am seeing only 80. When i further look at the GL entries i am seeing a split up of 80 and 20 and that 20 is without any GL code. The GL code 8130 is repairs & maintenance. also i am seeing 4 entries 2 positive and 2 negative.
What could be the reason?
Thanks
Venkat
0
Comments
But in ur image , how come the type selected is payment ?