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Former Member
Dec 05, 2008 at 05:56 AM

G/L wise vendor balance.

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Hi Friends,

I have small query regarding vendor feild in G/L accounts.

Actually when u make any outgoing paument,accounting entry is Vendor a/cDr

Bank account.

Bank g/l account (fs10n), there is option is there vendor

That option is not working...... How can i bring that feild into G/l accounting balance(FS10N).

Regards,

Bramha

Edited by: dudekula bramha on Dec 5, 2008 7:50 AM