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HI Vidhya Dhar,
Can you please tell me GL Accounts I should check their FSGs for this setting?
Thanks
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Monday, November 07, 2011 2:25 AM
Subject: Issue with WHT, TDS deducted on Down Payment is not getting reversed, while clearing in F-54
Hi
Generally you use validation to make a field mandatory. However, did you
try to do it by tweaking the status of the related fields to mandatory in
the related posting key and field status group of the related General
Ledger Master record? That sounds to be an easier solution,
rather especially if you have don't have an idea of what validation and
substitution is all about.
Regards
VidhyaDhar |
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