I am having custom transaction with XYZ account debit with same amount and credit with same amount in same record. when i try to open the General ledger of this account , it is not showing, may i know the reason for it?
k
KevinJ of Kansas
05/24/2021, 10:12 AM
On the status subtab of your custom transaction setup - is the "Posting" checkbox marked?
r
Ravi
05/24/2021, 1:04 PM
Yes checked.
Ravi
05/24/2021, 1:06 PM
if you have
Trans 1 :
Account Debit Credit
XYZ 100
ABC 100
Trans 2 :
Account Debit Credit
XYZ 100
XYZ 100
Here first transactions (Trans 1) getting appear with 100 in the ledger account but trans 2 is not appearing at all since its credit and debit matches