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Former Member
May 12, 2011 at 04:58 PM

MIRO G/L Account Tab

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Hi

In MIRO we are entering values in GL account tab and along with PO reference postings to handle unexpected expenses to be paid to Vendor. But the system is not giving error or waring message errespective of the amount we enter in GL account tab. No tolerance is considered and we need to restrict the values enter in MIRO GL account tab with tolerances.

Please explain how to handle this requirement.

Thanks in advance

Regards

Padma