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Reply from ganesh-iyer on Aug 5 at 7:40 AM Hi To post to this GL, you have untick post automatically. But if it is a reco account it is better to leave it as it is and post through sub ledger. Regards
| | | ---------------Original Message--------------- From: joy83 Sent: Wednesday, August 05, 2015 5:45 AM Subject: Account 9xxxxx Can Only Be Posted to Internally in Company Code xxxx Hi Folk, If any GL account is ticked in post automatically that means this GL account gets posted automatically only.No need to do with manual entry. Thanks & Regards, *Joy Lodh* | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |