Re: document splitting rule for reverse document

Hi Shashi,

If the GL account for which you are getting the error, how did you post the document at first place? Did you change the "G/L accounts for document splitting" setting after posting the document with GL account in question?

Anyhow, if the document was posted then system is simply reversing the posted document which means that document splitting existed for that particular document.

Please advise

Thanks

Naseem