Hi everyone
can anyone tell me please
i am Assigning G/L Accounts to Transaction Types and Excise Groups for cahnges in budget 2007
i want to know that will we have to assign the G/L account for each ETT OR ONLY GRPO
ie GRPO
EWPO
DLFC
57CM
57FC
57NR
CAGI
CAPE
CEIV
MRDY
MRDO
OTHR
TR6C etc............
HELFUL ANSWER WILL GET AWARDED
THANKS IN ADVANCE
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