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Former Member

Write off posting at division level in IS-U

Apr 11, 2017 at 11:12 PM | 55 Views | Last edit Apr 11, 2017 at 11:13 PM 2 rev.

Hi Experts,

Client want to maintain two different GL accounts for write off posting one is for Water and another one is for Electricity.

The reason for this is client want to see the write off balance at division level. Is it possible to assign different GL accounts for each Division or is there any option to see the write off values at division level.

Thanks in advance..

Best Regards,

Srinivas

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2 Answers

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    Former Member
    Apr 18, 2017 at 02:50 PM

    Hi Srinivas,

    As bill said you can differentiate the GL accounts based on division,

    may be you aren't seeing the division as parameter in the posting area 0120,

    in the menu bar select GOTO > SELECT KEYS and you can select division as a parameter.

    thanks,

    Vikram

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    William Eastman
    Apr 12, 2017 at 12:58 AM

    Account determination configuration for write offs has division as a parameter.

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