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Former Member
Apr 20, 2010 at 01:49 PM

GL account for FI-CA for receivables/payables

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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