on ‎2007 Aug 01 1:33 PM
Dear All,
I want to add a field in posting accouting document screen for cash flow statement purpose. which is used to classify the fund accounts.how should I do?
which is the transcation code in configuration?
Thanks!
Fanny
try creation a coding block for subscreens - OXK1
Praveen.
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Bluesky
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