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Reply from sesh483 on Dec 24 at 10:30 PM Hi The option being creating special GL indicator for Salary Advance by copying the down payment indicator (A) by giving the name indicator as S (salary Advance). then create gl account (reconciliation account ) for Salary Advances. Link in the OBYR and use special GL Indicator S (instead of A) at the time of positing . Hope this will be helpful. Seshu
| | | ---------------Original Message--------------- From: Rhyder Sent: Wednesday, December 24, 2014 3:40 PM Subject: HR Posting with Special GL Wise Accounting (SALARY ADV - S, Housing Loan H) The best option for Salary Advance is http://www.needaloan.info/Lenders/SalaryAdvance | | Reply to this email to post your response. __.____._ | _.____.__ |