Tuesday, October 20, 2015

/551 and /552 GL Posting

Had a long time troubleshooting GL posting imbalance today. Thought I should record this down for future reference.

Wagetype /551 and /552 should always be debited. The Sign in T52EL should be +.

1 comment:

  1. Hey Tik Loon, why long time no new post~~I'm your fans...please update regularly :D