on 09-21-2007 1:06 PM
Dear colleagues,
Who woks with Accrual Engine, is it possible to post for Vendor, I mean to reconciliation account?
Thank you in advance
Use special G/L Indicator.
Or probably you need to add additional fields in BSEG through coding blocks.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Any opinion or suggestion? at least possible or not
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
86 | |
10 | |
9 | |
8 | |
8 | |
6 | |
5 | |
5 | |
4 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.