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Former Member
May 09, 2008 at 12:15 PM

Account type "M"

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Hi!

The account types are G, V, D, A and M. The type V, D and A are given in FS00 when you define the account as a reconciliation account. The type G I think is default if the account is not a reconciliation account. Where and how the system recognize the account type to be M? (where is set this "M"). Pleaaaaaase!

Thanks!