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Former Member
Mar 09, 2009 at 09:12 AM

Material posting to GL

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I don't know much about FICO or Accounting, but if I want to set to which GL account a specific material must post to, where do I do that. The process starts with a Sales Order, then a Billing document, and the Billing Doc automatically generates an Accounting Document. this specific material post to the wrong GL, wheredo I change it and direct the posting to the correct GL.