I am having custom transaction with XYZ account de...
# accounting
r
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
On the status subtab of your custom transaction setup - is the "Posting" checkbox marked?
r
Yes checked.
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