on 2011 May 17 12:37 PM
Hello Experts,
I want to assign one new gl to fbcj,how can i assign the gl.
Thanks.
Hi,
Addtional to the above ,.This Path Will Help you to assign and also to update other configurations for Cash Journal.
Path : SPRO -Financial Accounting (New)-Bank Accounting-Business Transactions-Cash Journal
1.Create G/L Account for Cash Journal
2.Amount Limit
3.Define Document Types for Cash Journal Documents
4.Define Number Range Intervals for Cash Journal Documents
5.Set Up Cash Journal
6.Create, Change, Delete Business Transactions
7.Set Up Print Parameters for Cash Journal
Thanks
Goutam
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FBCJC0 ---> Creation of Cash journal
FBCJC2----> Creation of Business transaction
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Dear:
Go to FBCJC0 and assign GL there. You can also assign GL against transaction type in FBCJC2
Regards
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