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