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Former Member
Jun 22, 2010 at 04:16 AM

special gl posting key


Dear Forum,

To post special gl transaction, why the normal posting key cannot be used? i mean the range of debit and credit posting key for vendor and customer.

in fbkp, it is set to debit and credit to use what code and i see there is dedicated posting key meant for special gl posting.

why normal posting key for vendor and customer cannot be used?