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Former Member
Sep 16, 2007 at 09:33 AM

Posting to Accounting

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Hello All!

I have some issues related to Posting to Accounting. Maybe you can help:

1. can you tell me how can i send data to Accounting without the personnel number and name of the EE (we don't want Financial department to know the Salaries). Is there a way of removing this fields from the document?

2. Did somedody define an account type K (vendor account) ? I need something for the deductions to external persons.

Thank you very much!