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.