RE: [sap-acct] Moving line items from one GL to Another
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Posted by Elaine Ballaghon 06/17/2009 03:06:00 AM
It sounds like you will need to post an adjustment journal. But that's
just a guess, as it really depends on the account settings you have in
your GL accounts and how they are posted to usually.
Elaine Ballagh
Managing Consultant
Lodestone Management Consultants Ltd.
Gainsborough House, 59 - 60 Thames Street | Windsor, SL4 1TX | UK
P +44 1753 272 150 | F +44 1753 272 151 | M +44 782 455 97 20
elaine.ballagh@lodestonemc.com
<blocked::mailto:elaine.ballagh@lodestonemc.com> | www.lodestonemc.com
<http://www.lodestonemc.com/>
________________________________
From: Eve via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: 17 June 2009 07:56
To: Elaine Ballagh
Subject: [sap-acct] Moving line items from one GL to Another
Hi
My client wants to move line items from 1 GL to 3 more GLs. They want to
move real line items to other Gls. Does anyone know how to this? Please
Help. Thank you. __.____._
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
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