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Former Member
Nov 07, 2012 at 10:45 AM

New GL issue

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HI all,

I have an issue with this new GL:

In a normal transaction when we are paying invoices.

In the General Ledger view :

Say if I am posting incoming payment for 2 invoices, it will show four line items:

Dr Bank 1000

Dr Bank 2000

Cr Customer (Invoice 1) 1000

Cr Customer (Invoice 2) 2000

But in the Special GL transaction in F-36.

When I am posting incoming payment:

DR. Recon Account(special Recon) 3000

Cr Acct Receivable 1000

Cr Acct Receivable 2000

Is there any setting to make the system give the break up like in normal GL view.