offset account name field in general ledger

[Former Member]

Hi,

The 'offset account name' field is blank in the general ledger.If the offset a/c is of any BP ,its getting displayed.But if its other than that its not displayed in the general ledger.

Pls help.

Thanks,

Smitha

Edited by: Philip Eller on Jun 6, 2008 9:18 AM

[canna_mu]

Hi Smitha,

Would you please first clarify the version and patch level of your Business One, as there is several enhancement in this area, please check SAP Note 1045356 and 1061715.

Based on the testing in the latest version, Offset account name can be displayed correctly no matter it is account or BP.

Regards,

Canna Mu

SAP Business One Forums Team

[Former Member]

Hi Canna,

We are using Version - SBO 2005B( 7.40.252)

PL: 36

Thanks,

Smitha

[former_member583013]

Smitha,

I am not quite following your question. Are are talking about Journal Entry?

Suda

[Former Member]

Hi Sudha,

I'm looking for the general ledger (report) for an account (eg: cash on hand a/c.)

In that the 'offset account name' for some entries are missing.

ya..Ultimately its from the journal entry.

Thanks,

smitha