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This is a Consolidation (EC-CS) config transaction code. I am not sure what should be done in terms of config with this transaction code. On the first Balance Sheet Tab, I was expecting to be able to specify for each balance sheet account whether it is a credit or debit. However, only one field is made available. Does anyone know what is expected here? | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |