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Reply from JG-SAPHR on Dec 10 at 1:18 AM I'd suggest:
a) Get FI/CO person create a sub-ledger a/c - one for DR & another for CR.
b) In the posting rules for the symbolic a/c, you can accordingly use the two a/c's.
| | | ---------------Original Message---------------
From: King_Octevious
Sent: Tuesday, December 09, 2014 2:42 PM
Subject: Claims Posting and Account Reconciliation
Hi,
We Cleared a Claim - since WTs posting to the same GL account - the debit and Credit Offset each other and No Documents were created while Posting - the question from the Client is "How will we be able to Reconcile our accounts" -
Please advise on this asap - I appreciate your help.
Regards,
King Octv's |
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