hi,

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??


Regards,
Cally

I think this account is defined in tfgld4573m000.

Yes you are right. This issue settled. I will close this case. TQ