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Former Member
Jun 17, 2009 at 06:45 AM

MIRO Posting

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Hi,

While preparing po we are mentioning OTHERS VALUE X

While posting MIRO its goes to G/L A/c of Freight charges

I don't require to post this to Freight G/L, I want to change & setting as bellow :

Whlie making MIRO system will give the selection view of G/l to post the X- amount of others value.

How it is possible?

Will u pl guid me?

Thanks.

Ketan Vala