Hi,
I am trying to use FB50 to post some accruals in the system. When i change the document type to AE - which is what is designated for accruals....I get an error message stating "You need to use the AE document type for accrual & deferral documents"
I do not understand why i am not able to use this fuctionality. Can someone please tell me what i need to do?
Thanks
Noopers