Tuesday
I have created new FSVs to split two different statement like balance sheet statement & P & L statement seperately, when i execute F.01 transaction, its showing revenue gl accounts and expenses accounts in Balance sheet statement? I make sure that i never assigned these GL accounts in my FSV (balance sheet statement). From where these gl are coming in F.01 screen? i am confusing where is the issue? what is the reason to show these gl in balance sheet account.
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