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Former Member
Apr 24, 2007 at 02:51 AM

Assigning New GL against symbolic Account


Hello Group,

I have to assign new GL account against the already existing GL account which is mapped with some symbolic a/c. This was required since earlier GL account mapping was wrong.

In the configuration I have a confusion on delimiting the earlier GL a/c mapping. If I delimit old GL mapping a new line item comes with new date validity. Should I keep the GL account blank in the new line item GL mapping and mapped with new GL? Can anybody provide step by step procedure how to go about configuration?

Thanks in advance