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R12 SLA
Posted: Wed Nov 05, 2008 5:26 am
by rejose
I opened this thread to post queries related to R12 SLA
Posted: Wed Nov 05, 2008 5:29 am
by rejose
Hi,I am facing this issue.When I pay an Invoice having discount and forex gain/loss .I see that the loss Journal line is split into two lines eventhough both the lines are having the same account..Any clues to fix this?
Posted: Wed Nov 05, 2008 10:44 am
by kishanbussa
References in GL Lines are different for different types of lines hence you are getting two lines