Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from sureshkoundinya2 on Sep 8 at 11:30 AM Transfer all the wrong GL to correct GL .And for account determination
change the correct GL.
Thanks
| | | ---------------Original Message---------------
From: sam01
Sent: Wednesday, September 07, 2016 11:02 AM
Subject: A Wrong GL Was Linked To Assets Class
Hello Experts,
Two different asset classes (PPE & F & F) was mistakenly linked under account determination to the same GL (Furniture & Fitting GL).
This error was discovered after two years and we have posted to both classes.
Please how can I rectify this issue? |
| 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.    _.____.__ |
