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Former Member
Mar 10, 2009 at 10:24 AM

GR/IR Account service

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Dear All,

I have configured in OBYC. Valuation class Blank & assign G/L account for GRIR Capital assets in WRX.

but when i do Asset GRn it will pick up correctly.

My worry is i also assigned G/L account for valuation class 2900 (Service).

but when i do Service entry G/L account is picked up Capital not service.

all(service & Asset) entries gone to one G/l Account which has made GRIR capital.

when i removed this G/L account System shows error.

How to correct G/L account.

Please guide me.

Thanks

Shital