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Former Member
Apr 25, 2009 at 09:14 AM

Postings to Finance

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Hi

I am facing few problems in Postings to Finance

There are few WT's to be posted to Spl. GL's which cannot be directly posted but only thru Sub-Accounts i.e., Vendor Accounts.

Another scenario is, a deduction WT called Mobile Expenses which is deducted towards personal usage of office mobile should be posted to GL A/c which in turn hit the Internal Order of that particular employees mobile.

Please suggest about these two scenarios.

I have tried posting to Vendor Accounts but i got stuck up while assigning Symbolic Accounts to Vendor Accounts. I Could assign a vendor account to symbolic account in case of One Employee.

But in case of multiple employees, how to handle ?

Regards

...Sadhu