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Reply from Nikki Klein on Jan 4 at 2:17 PM Hi
The use of Special G/L Indicators is very specific. It is used solely to redirect customer and vendor postings to a different Reconciliation account than the one that is on the customer or vendor master record.
Based on your description , it sounds like you're trying to define different Payment Methods.
Is that right?
Nikki
| | | ---------------Original Message---------------
From: sachin padala
Sent: Saturday, December 26, 2015 10:27 AM
Subject: How to define Spl Gl Indicator in FBKP/OBYR/OBXR without assiging GL account in Alt. Gl coloum?
Hi,
I have an issue how to define Spl Gl Indicator FBKP/OBYR/OBXR without assiging GL account in Alt. Gl account coloum for Bank Guarantee and Letter of Credit Noted Item purpose. Please clarify the issue.
Thanks in Advance.
Regards, |
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