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Assignment of GL in FSV

Former Member
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HEllo,

I am getting some confusion that i have to assign excise gL to Financial Ststement version.

Please suggest me that under which group i can assign the excise GL and bank clearing GL .

suggest.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

Assign the Excise GL in the Current Assets head.

Assign the Bank Clearing GL under head of Cash and Bank balances.

Regards

Balaji