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!