Skip to Content
0
Former Member
Jul 10, 2006 at 08:16 PM

Substitution issue

32 Views

Hi Dave and all,

I needed to have cash discount go in GL 5678 for 2 sales office xx and yy. Right all other go in GL 1234. I was informed by Dave to created Substituion in OBBH.

I tried assigning the cost center but it did not work. I believe I need to create exit as BSEG does not have sales office.

Can anyone let me know how to create a exit to put in OBBH