Thanks Amar,
At present, I have made revenue items as "Infomration message" and no separete profile is attached for the revenue items. This profile is working good for invocing of revenue that is when I bill customer and credit revenue GLs/Commitment Items. But in case when I want to reverse or want to debit revenue items I am getting AVC message.
Will the attaching separte profile and deriving it resolve this issue?
Regards
Shailesh A Joshi
