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Reply from nelyf on May 29 at 2:34 AM Hi,
In our system, we don't have FSG G029. The revenue a/c is FSG 054- SD related account but it required SO number. Correct me if Im wrong, I think is the CE 11 (revenue) should triggered the system of the GL to require SO? So am I going to change CE from 11 to 1?
Thanks,
nely
| | | ---------------Original Message---------------
From: siashutosh08
Sent: Tuesday, May 29, 2012 12:32 AM
Subject: What is the Correct Set Up On GL?
Hi,
Create your New G/L A/C with Cost Element 11and give the field status G029
(for revenue A/C).
Regards |
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