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Why is my debit and credit figure appearing on thesame analytic account after creating an analytic distribution model? I created an analytic distribution and entered analytic Acct A 100% and Analytic Account B 100%. and posted 500 on my bank statement to the Analytic distribution created. The figure 500 then appeared both debit = -500 and credit =500 on both account and balancing figure of 0. Please is my configuration wrong? What should I do? Am I to do something on analytic plan an analytic default or not necessary? I want to see my posting showing only 500 on both account with corresponding 500 on the bank analytic account. Thanks in anticipation of your responses.
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|Asked: 1/2/14, 8:43 AM|
|Seen: 816 times|
|Last updated: 3/16/15, 8:10 AM|