on 2012 Mar 02 6:25 AM
In SAP B1 while checking the Trial balance all COGS acounts and Inventory account also displayed. But as per general accounting COGS account not cmng in Trial Balce.
My trial balace Debit Credit get match but is thier any way to hide COGs account and match the TB.
Please help it is urgent.
Regards,
Harshad
Hi Harshad........
You can manage those settings in Financial Report Template for Trial Balance.
Please do this working in Financials--> Financial Report Template........
Regards,
Rahul
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