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Reply from RGeeta on Aug 30 at 3:01 PM Hi Shaiq,
Thanks for your reply. Trading partner field is updated in customer master.
Here the postings are made with customer debit and Gl account credit.But
when you view GL account, the trading partner is not getting updated from
customer master only in GL line item with document type DA only. It is
working fine with other document types. GL master record is not updated
with trading partner. We want it to copy from customer master.
Thanks,
| | | ---------------Original Message---------------
From: shaiq shah
Sent: Thursday, August 30, 2012 2:53 PM
Subject: Trading Partner is Not Updated in Gl Line Items
Please check your GL 's master record if trading partner field is updated
or not. |
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