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Sales Journal Deferral Code - With Balancing Customer Type doesnt create G.L Entries upon posting
julkifli33
Member Posts: 1,092
Hi all,
i just show deferral code in sales journal (standard is hidden)
generate schedule as per standard
I preview posting (with balancing G/L Account Type) is ok
but if balancing is Customer, it doesnt create deferral schedule in gl entries
is anyone has any clue whats wrong with it?
i just show deferral code in sales journal (standard is hidden)
generate schedule as per standard
I preview posting (with balancing G/L Account Type) is ok
but if balancing is Customer, it doesnt create deferral schedule in gl entries
is anyone has any clue whats wrong with it?
0