# Why we were not able to get proper values for Account department?

We were found some accounting issues during using this software and we couldn't found proper reckon up when we were input internal sub-contract details.

##### Post Metadata
- Posted at: about 7 years ago
- Author title: Jr. Project Engineer at Trinity Engineering Services
- Net upvotes: 1


## Comments
### Comment 1

I would suggest that you look in detail at where the postings to the General Ledger originated and check if it was from a sub module that the integration posting settings are correct.

You can generate full audit trails on the source of G/L transactions so you should be able to track the transaction back to its source.

##### Comment Metadata
- Posted at: over 6 years ago
- Author title: CEO and Founder at SMB Solutions Cloud Services Pty Ltd




## Related Product
[SAP Business One](https://www.g2.com/products/sap-business-one/reviews)

## Related Category
[ERP Systems](https://www.g2.com/categories/erp-systems)

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