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General Ledger is not meant for creation of Sub Ledger . Sum total of Total AR and/or AP is reflected in GL which is popularly known as Reconciliation account. Regards Kamal Agrawal
| | | ---------------Original Message--------------- From: SandhyaDhuri Sent: Friday, December 31, 2010 7:51 AM Subject: FS00 - Specify an existing value, message no. S4120 Hi, I am trying to create sub ledger in G/L Account centrally but a error occurs stating specify an existing value, message no. S4120 Please help me for this Thanks Sandhya | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |