Hey Guys
Thanks. Did the activity said by Praneeth & Ravi.
Created a new entries after deleting old ones. Now, waiting for the basis guy to move it to Prod. for testing.
Will let you guys know, if it worked fine.
P.S : the G/L posting is already made for last month. Will this change can solve the issue and fix things in this month G/L Postings ?
Regards
Sukhi