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Former Member
Oct 15, 2009 at 11:07 AM

using internal order for a gl in FBCJ Screen


Hi All,

I would ike to use internal order for GLs/Vendor accounts like employee vendors or MM vendors in the Cash Journal i.e. FBCJ Screen.Hos should I do it.

Simillarly I would like to give the work order /po reference for such advances in the FBCJ Screen.Is it possible to do it?

Thanks in advance for your replies.


Manoj mehta