I need to create a G/L account to Project Stock, but I don't know how to do this.
I have some doubts:
- This G/L account should be Balance Sheet Account?
- This account is reconciliation account? If so, is Assets, Customer, Vendor, or contract accounts receivable?
- Is there any specific field status group for this G/L account type?
After create the G/L account, I must to create a cost element, ok?
Thanks in advance,