Hi Gurus,
I have a issue on Postings , we Created a symbolic account for Salary Advance wage type and assigned account assignment type " F " which is Positing To Balance sheet Account.
I need to maintain posting characteristics for wage type...guys pls can you help what are the inputs i need to assign in this step so that i should assign multiple GL accounts To One Symbolic accounts (salary Advance account ) because each employee have their own Salary Advance GL account
Help will be Appreciated
Thanks in advance