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Former Member
Apr 30, 2008 at 05:31 AM




i have activated document splitting function in NEW Gl functionality. i have made the necessary configuration. now when i m trying to make an entry,eg vendor invoice entry.

i'm not able to split the document. wat does that mean,when i am making an entery

Expense Dr CC1 PC1

Expense Dr CC2 PC1

Expense Dr CC3 PC2

To Vendors

now when i simulating with general ledger view, i am not able to see split in all the tax line items eg TDS,Edu cess,Secess.

please suggest me wat to do?