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Reply from Dilak on Apr 14 at 10:13 PM No, I am on the accounting side. There are 1400 gl accounts and I have been assigned to write the definition of each account that use. We use digit account for our organization with 1 and 2 for assets, 3 and 4 for liability, 5 for reserves, 8 for revenue and 9 for expenses.
| | | ---------------Original Message--------------- From: dilak Sent: Tuesday, April 14, 2015 12:17 PM Subject: Definitions of General Ledger accounts in SAP Hi, I have been assigned to find the GL Account definition for accounting system. Our system is built by SAP and I was wondering if there was a master record of GL account definition in the system rather creating another definition on my own? | | Reply to this email to post your response. __.____._ | _.____.__ |