I have assigned GL Accounts in Hq assign accounts module
when i run MS Integration Utility , import sales transactions to GP 8.0 GL
it gives me result with batch : debit and credit amounts do not balance
RMS 1.2 & GP 8.0 Sales Integration
Apr 07, 2006
2 Replies
Shahzad,
You have a debit account # without a offsetting credit account # or visa versa.
Thanks dear,
Now, i am facing problem of currency, we are not registered for multicurrency module
GL transaction created by import utility contains some debit amounts in Pak rupees and some credit ammounts in Pound currency
our desired one is Pak Rupees, all Regional options are been customized for Pak rupees but still this problem is here
wait> Shahzad,
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