| Description |
On a converted credit from origin ‘C’ in glhastmst debit credit indicator and units as negative we should create two entries
(problem is in i21 you can not put a debit unit against a credit amount
One with debit units
And one with credit sales
Origin
glhst_acct1_8
4210
Glhstmst
Units -5
Dr cr ind ‘C’
Amt 100
Would create the following entry (make the offset entries but units can be out of balnce)
| |account|Debit units|Credit units|Debitamt|Creditamt|
|Gj1|42010-190|0|0|0|100|
|Gj-1|21000-000|0|0|100|0|
|Gj2|42010-190|5|0|0|0|
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