Skip to Content
Former Member
Jul 31, 2009 at 06:00 AM

Problem with Dettaching and Assigning GL account in FSV


Requirement is----

> Want to delete on GL a/c from one particulaer node in Financial Statement Version and assign it into other node of same Financial Statement Version.

I have deleted the GL from the node and saved. ( System has given a message that FSV changed and saved). The problem here is when I reentered the FSV again the deleted GL is appearing in the same node from which I have deleted. That is the reason why iam not able to assign it to other node of same FSV.

Please help to resolve this.

Thanks in Advance for your help.