Write off posting at division level in IS-U

[Former Member]

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

[william_eastman]

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

[former_member215295]

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