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Reply from Bose on Dec 31 at 4:09 AM Hi,
Therese no such option, segregating / grouping the accounts below the account group! you can use the numbers with some logic (like first or last 2/3/4 digits, some specific range for each oh etc) and also there are many fields with in the master (Group account / Alt. account / ..etc) if you are very much sure that company is not using any of them then you try one of those with some coding logic! but it's not recommended as we never know if in near future you may to refer and use the field for any standard functionality at that point it will be a big mess!!
/Bose
| | | ---------------Original Message---------------
From: Harish
Sent: Monday, December 14, 2015 8:04 AM
Subject: Need to Segregate GL Under One Account Group
In FS00 I need to further segregate GL's under one account group. E.g. we have many expenses GL ac's segregated under one account group. Now the requirement is to pick only similar nature of GL's (overhead expenses, material expenses) when we run FBL3N without giving range of GL's, by giving name or expense type GL needs to be picked. |
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