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Reply from usmanfico on Jan 28 at 9:13 AM Hi, How to clear g/l accounts from f-03? When I am entering any expense account the error is coming "There are no open items managed in account 103000" Regards, Usman
| | | ---------------Original Message--------------- From: usmanfico Sent: Friday, January 27, 2012 6:35 AM Subject: Book an Expense with GR IN Cash Payment through FBCJ? Hi, Is there any way to attach GR to FBCJ and it should cleared at that time. if yes, then how? Regards, Useman | | Reply to this email to post your response. __.____._ | _.____.__ |