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Reply from Lord on Oct 28 at 9:07 PM Hi Wadiaa,
Thanks your reply. Your means: F-28 is similar with FBZ1. F-28 only have some default value in initialize screen?
| | | ---------------Original Message---------------
From: Lord
Sent: Sunday, October 21, 2012 11:12 PM
Subject: Offset in Cash Journal and G/L Account
Hi all,
Our colleague post the cash directly to G/L account(FBZ1) without post to cash journal first( FBCJ), and the invoice be cleared and can't reverse. So the mount of G/L account is difference with the Cash Journal.
The question:
1. How can I resolve this problem?
2. The difference of FBZ1 and F-28?
Thanks,
lordsaga |
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