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Hi Pradeep,
Thanks once more for your response.
What is going to be my 'Annual Net Income'? Is this not the same figure as my Current Year Earnings? If yes, then it seems to be the same figure (and GL Account) as what I've used in my 1st Tab (ANI BS).
Yes, I've used 'C' (Income Statement) for both settings in my CX14 config.
| | | ---------------Original Message---------------
From: effurun
Sent: Saturday, December 11, 2010 9:35 AM
Subject: CXE5: Specify seleted item for posting
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? |
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