Hi everyone!
I have a simple question....when using FI-CA (because of SLcM), what kind of a GL account should the accounts for receivables/payables be? Should they be a normal GL accounts (maybe with the flag for open item management), or a reconciliation accounts with account type V (contract accounts receivable)? Or maybe something third....
I have to define accounts under following IMG node: SLcM - Student accounting - Fees - Posting - FI-CA documents - Define accounts for Receivables/Payables
Please help,
Nikolina