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