on 07-08-2019 3:17 AM
Is S4 available to be filled manually when the GL account is create the accounting posting in finance ?
( we aren’t found any apps to actívate GL account )
Hi,
do you want to default G/L for Journal entries like in app "Post General Journal Entries" ?. This can be done via user settings -> default values -> Financial accounting.
Best,
Sandeep
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We believe the GL should come from predecessor document … then is on this place where should be change or translate. At GL accounting posting we are not sure this is available.
Related with BB activation we are thinking isn’t exist any BB related with GL account functionality… is a basic or fundamental scenario.
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