Hello,
I have a question, In case of alternative accounts that are assigned to several GL accounts
do you know how to generate f.01 with special evaluation "alternative account number", with the details of each GL account assigned to particular Alternative account.
Currently transaction is displaying "**********" in GL account column for Alternative accounts that have more than one GL account assigned to it.
I would like to see our local BS by alternative account but in such case I want to see also GL accounts details.
Is it possible to switch off this kind of agreggation into ***?
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