GRN / MIRO G/L accounts

[Former Member]

Hello,

There are some cases where GR/IR clearing account is credited to AAA account during MIGO & debited from BBB account for the same document while doing MIRO, which was wrong.Currently, that error is not there.

How can we find, how many such cases are there for the earlier PO documents. Please discuss

Regards

Mahesh

[rwarri1 · Accepted solution]

Hi,

List all credits from AAA and debits from BBB. Export this to Excel and do a VLOOKUP on the assignment field (or any other common field).

Cheers !