Sunday 25 August 2013

Creating P Indicator for "P" Item

Scenario: Indicator for Noted Item type "V" required, for PBGs Received. GL Accounts for Reconciliation is 150000,150100,150200,150300,150400,150800,150900. & Spl GL  Account 180100

Solution:

 
Click on special GL , the below mentioned screen will pop up
Click on create new symbol
 
 
 
Click on Save and you have now successfully configured Special GL Indicator "V"
 
 
 
 

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