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Former Member
Oct 30, 2012 at 12:19 AM

M/08 acc key and accrual key

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Hi,

in M/08 i see some scenario which would like to seek advice.

1) some steps no acc key and accrual key. does it mean no additional GL account is used

2) some steps with both acc key and accrual key. system to pick which 1?

3) possible to have only acc key or only accrual key?

4) what is the difference of acc key and accrual key?

thanks