Hi Mahmoud,
Thanks for your reply. Yes, these account being set up in OBA1 but Bal.Shett.Adj. is same account ( ex: 113006). Could that be a reason for this error?
regards,
Sanjay
Hi Mahmoud,
Thanks for your reply. Yes, these account being set up in OBA1 but Bal.Shett.Adj. is same account ( ex: 113006). Could that be a reason for this error?
regards,
Sanjay