Problem with Dettaching and Assigning GL account in FSV

[Former Member]

Requirement is----

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> 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.

[Former Member]

Hi,

Make sure the GL you have deleted does not have higher node.

For e.g. 415000-425000 is one assignment under say "Advertisement Expense".

And you have deleted 417000 GL and save it But as the higher node still have that range so it is appearing.

Check this. If this is not the case than it should work as normal as FSV is just about assignemnt of GLs nothing else.

Regards

Valay Pandya