Fixed Assets - wrong ledger account
I did a fixed assets adjustment, and system created a ledger entries "120001" which is not a valid ledger account, it is not even in my chart of account. May I know how to trace where the ledger account "120001" from and why system created it??
Last edited by callytlp : 8th January 2007 at 03:45.
Reason: Forgot the attachemnt