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RE:[sap-acct] Unable to Get Line Item Detail From GL Account 13000

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Reply from Roy B on Sep 24 at 6:29 AM
SAP recommends that you do not tick the line item display box because
these reconciliation accounts tend to have massive amounts of data
flowing through them and display is therefore slow and slows down your
system. However there are circumstances where it is advisable to tick
this box - for example, under French law you MUST print and file a
hard copy of your full General Ledger including all accounts so you
have to have line item display for all accounts to achieve this.

Regards,
Roy B.

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An:"Roy B"
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Gesendet:Mon, 24 Sep 2012 10:13:46 +0000
Betreff:RE: RE:[sap-acct] Unable to Get Line Item Detail From GL
Account 13000

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Reply from jim mcdowall?on Sep 24 at 6:09 AM

Why would you not tick the line item display indicator for such a GL
Account ?
Wouldn't it help I the reconciliation processes where differences
exist if you were able to see the line items

Jim

---------------Original Message---------------
From: jim mcdowall
Sent: Monday, September 24, 2012 6:10 AM
Subject: Unable to Get Line Item Detail From GL Account 13000

Why would you not tick the line item display indicator for such a GL Account ?
Wouldn't it help I the reconciliation processes where differences exist if you were able to see the line items

Jim

 
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