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2572947 - Offset General Ledger Account Is Incorrectly Displayed In G/L Accounts - Line Items Report


A particular general ledger account, for example Account XXXshows a journal entry transaction. When viewing this transaction, and selecting the line in which this G/L account is debited or credited you observe a G/L Account(Origin) as g/l account XXX only.

Now you execute the G/L Accounts - Line items report for this g/l account XXX and you observe that for the same journal entry the offset General Ledger account is not XXX but instead account YYY.



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Offset account, Incorrect G/L account , KBA , offset account, incorrect g/l account , SRD-FIN-ANA-GL , General Ledger (Reporting) , Problem

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