Defining Accounts for Automatic Offsetting Entry

[Former Member]

Dear all,

From IMG: I Access the activity using the following navigation option:

Financial Accounting (New) ->Accounts Receivable and Accounts Payable ->Business Transactions -> Postings with Alternative Reconciliation Account -> Other Special G/L Transactions -> Define Accounts for Automatic Offsetting Entry

I'd like to ask a question: If I can define more items in column Account type/sp.GL ind? where I can do it?

Thank in advance

Minhtb

[Former Member]

Hi

Based on Business Transactions u can assign the Alt Gl MRecords. Like Down Payments, Payment Requests etc.,

Shammi

assign points if it is helpful