Dear All,
In bill of Exchange reversal through F-20. which GL should i give. Should it be a recon account, or should it be defined any where in the configuration of BOE
Please help as i am able to post till F-33(Post bill of exchange usage) but when i am giving GL's in f-20 it is saying either "No due items exist at the key date" or" the GL is not defined as recon account"
Please help to resolve the issue
Sapfrido