Double click Special G/L
Account Type Special G/L Special G/L Indicator
D E Reserve Reserve for Bad debts
Double click Reserve
Chart of Accounts
Reconciliation A/c:XXXXXX (SD) Spl.G/L-XXXXXX Save
When we are assigning Sundry Debtors with the special G/L a/c in FBKP.. What is the name of that special G/L a/c?
Also answer that how will that special G/L be configured in FS00?? plz help.