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Former Member
Sep 13, 2010 at 03:04 PM

G/L account determination for Vendor Billing document

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Hello,

There are 2 requirements of the same nature.

1) there are duplication and unwanted G/L entries in accounting document

2) Where there is multiple entry, it is getting posted to single G/L account

How to rectify both. i had searched forums and help document, can someone help me with step by step procedure and this is from vendor billing document created from rebates.

Thanks in advance,

Subbu75