GL issues

[Former Member]

HI Sap gurus,

Pls tell me "Any Issues specific to General Ledger" very urgent.

points will be awarded.

Regards,

Vicky.

[Former Member · Accepted solution]

hi vicky,

if u have selected the post automatically only in (create bank interest tab) than the system will not allow u to post manually. so u can post through account determination, through proper process.

regards