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Re: Wrong GL Entry to Deferred revenue.

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Issue resolved.

 

Strange thing was eventhough an Item catagory(TNM) was not relavent for Revenue recognition, tables VBREVK and VBREVE got updated. I have asked my enduser to add one more line item and checked. It picked up the right GL account without updating Revenue recognition tables.

 

Thanks.

 

 

 



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