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author's profile photo Former Member
Former Member

Accrual Engine for Vendor

Dear colleagues,

Who woks with Accrual Engine, is it possible to post for Vendor, I mean to reconciliation account?

Thank you in advance

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 25, 2007 at 01:02 PM

    Any opinion or suggestion? at least possible or not

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2008 at 10:21 PM

    Use special G/L Indicator.

    Or probably you need to add additional fields in BSEG through coding blocks.

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