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Reply from Ron Roberts on Dec 5 at 2:27 PM The special G/L indicator is defined for specific reconciliation accounts. Make sure that the assigned G/L recon account for each vendor has been assigned an alternate G/L account in configuration of the special G/L indicator.
| | | ---------------Original Message---------------
From: lakshmi
Sent: Thursday, December 04, 2014 9:19 PM
Subject: Special GL Indicator
Dear Team,
Vendor which we need to post F-41 to transfer the balance to another duplicate vendor code, the "F" indicator shown not defined, could you help to rectify this?
The initial journal was tag to F ,why the F now not define in system?
The last month entries "F" GL indicator as shown..now i am posting to F-41 its shows error massage:
"Special GL indicator F is not defined here"
Thanks and Regards,
Aadi |
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