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FBL3N

Former Member
0 Kudos

Hi,

Suppose, there are two legs of a transaction i.e., DR & CR. If I run FBL3N for any one GL, I am not able to find out the other GL code of the transaction in the same line item of that report. (Version 4.7)

Regards,

Babjee

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

HI

As you know this for single GL code line items display, if you execute the FBL3N you will find the line items of the GL code, and if you double click on one of line item and overwiew icon, then there will be one DR & CR line items.

Then what is the point of other GL Code, if it posted to subleger account then that will be displayed DR / CR to that parties. if it is posted to GL TO GL then other GL code DR/CR side.

Regards,

Suresh