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Reply from kiran_n84 on Sep 27 at 10:05 AM Thanks,
But I do not want to hit other GL.
| | | ---------------Original Message---------------
From: abulhassan07
Sent: Tuesday, September 25, 2012 2:35 AM
Subject: Customer to Customer Entry
Hi,
For Customer to customer posting in F-02, you have to use intermediate
account i.e. debit & credit same gl a/c by using profit centre or cost
centre, then the document will post.
I hope this will be useful for u.
Regards
J. Abul |
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