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Reply from Bose on Dec 24 at 11:35 AM Hi rsr,
From starting only Bank a/c was created with FSG text required, and it's never changed in between.
Kindly share your views.
| | | ---------------Original Message---------------
From: Bose
Sent: Friday, November 18, 2011 2:55 AM
Subject: F110 Text Field for Line Items
Hi Experts,
FSG for a given GL a/c was chosen with text required field. After APP, transactions were getting generated and posted to respective GL without any errors,
But a small confusion how GL a/c was posting without any text on text field as it was required entry.
Is there any exceptions for APP on field status (R S O), text field?
Please share your ideas.
Thanks |
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