Skip to Content
0
Former Member
Mar 02, 2010 at 07:04 PM

Determine GL accounts based on Movement type + Reason for movement

667 Views

Users want same movement type postings of different reason to post to different GL accounts. Is this possible without using substitution rule?

For eg

Movement type 701 + Reason code 1: GL account - 111111111

Movement type 701 + Reason code 2: GL account - 222222222

Please advise. Thanks