on 03-06-2018 11:32 AM
Dear experts
Is it possible to change the transaction type group for a TTY. I am trying to change the accounting rules for tty Y99, which comes as post-capitalization as default (that is consolidation transaction 275)
I have already changed consolidation transaction to 120 (acquisitions) but still getting the wrong account assignment (Gain/loss instead of Contra-account).
I think that by assigning trans group 10 (acquisitions) to tty Y99 (instead of the default 40 post-capitalization) I would achieve my result but I can't find any way of assigning this different transaction group
Any suggestions?
Many thanks!
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