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Reply from Gary McSorley on Aug 5 at 11:04 AM Is this a GL account? The number range lends itself to a secondary cost element.
| | | ---------------Original Message--------------- From: ganesh-iyer Sent: Wednesday, August 05, 2015 7:48 AM Subject: Account 9xxxxx Can Only Be Posted to Internally in Company Code xxxx 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 | | 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. _.____.__ |