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Former Member
Mar 05, 2009 at 03:16 PM

Accruals / Deferrals

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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