Search found 1 match
- Tue Nov 25, 2008 9:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Wrong Liability account taken (AP 11i)
- Replies: 5
- Views: 1744
Entry in Gl..hmmm.. might not work.. say if this Invoice is ultimately paid then it would lead to a debit in the liability account (incorrect one).. might create more problems .. hence not advisable.. best solution is to cancel the invices and reenter.. else try to change the liability account from ...