Skip to Content
0
Former Member
Jun 18, 2011 at 05:03 AM

General Ledzer view is incorrect while douctment spilliting

39 Views

Hi,

i have activated document splitting.

when i posted vender line items through FB60, two expense i have posted.

X vendor 1000 DR.

Y Expen 5000

Z Expense 5000.

But according new gl activiation we need to get like.

X Vendor 5000

Y expense 5000.

X Vendor 5000.

Z Expenses 5000.

correct me if i am wrong.

such type of splitting is cant able to see my posting. i have activated new gl all the steps.

thanks

kareem