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Former Member
Apr 11, 2010 at 07:12 AM

how to just settle cost amount in RE object to GL account?

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hi all!

i collect all related cost and revenue to RE-FX object.

- cost elements

- revenue element

and en of period, i only want to settle cost elements to GL account. But, system settle both cost element and revenue element to GL account.

so, how to settle only cost elements from RE-FX object to GL account (not settle revenue element).

please help me!

thanks in advance