Posting using a statutory account

[Former Member]

Hi,

I have to test to post a document using statutory account and without one... I am really not sure how to do that... could someone give detailed steps on this???

Its really urgent

Thanks,

N

[Former Member · Accepted solution]

You can do testing in F-02 if you would like to do it from Fi. Give those GL accounts while doing testing.

Regards

S

[Former Member]

Problem Solved