2017 Apr 12 12:12 AM
Hi Experts,
Client want to maintain two different GL accounts for write off posting one is for Water and another one is for Electricity.
The reason for this is client want to see the write off balance at division level. Is it possible to assign different GL accounts for each Division or is there any option to see the write off values at division level.
Thanks in advance..
Best Regards,
Srinivas
2017 Apr 12 1:58 AM
Account determination configuration for write offs has division as a parameter.
2017 Apr 18 3:50 PM