Dear Jagan,
Issue is resolved now.My problem was (Assign Balance sheet acct) Rules were not set on Employee groups when i changed rules system picked right GL for posting. Thanks for your help and expertise.
Regards,
Iqra Khan
Dear Jagan,
Issue is resolved now.My problem was (Assign Balance sheet acct) Rules were not set on Employee groups when i changed rules system picked right GL for posting. Thanks for your help and expertise.
Regards,
Iqra Khan