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Reply from Preytone on Jun 28 at 4:26 AM Hi,
How do a I process an automatic reversal journal? I want to process an
accrual journal and would want it to automatically reverse itself in the
next period.
Kind regards,
Preytone
| | | ---------------Original Message---------------
From: Rolf_John_Siason
Sent: Thursday, June 28, 2012 4:11 AM
Subject: How to Change Cenvat GL Accounts?
Hi masters,
Currently the client ask me to change the cenvat gl account to 2106023115 - Excise Duty - Modvat Clearing Account NEW
But my problems is I don't know anything about the cenvat gl/ account or how to make one.
Can anyone give me an step by step to change the existing cenvat gl account to the given gl accounts?
And can anyone tell me what's the purpose of that Cenvat gl/account?
Thanks in advance. |
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