G/L Account Determiniation |
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GL Account Determination is supported by Beas PATH: Administration > Setup > Financials > G/L Account Determination.
Advanced GL Account Determination Rules: Default settings: Code, Item Group, ItemCode and Warehouse are supported. Note: Determination Criteria – Additional fieds e.g. UDF 1–5 are not supported. In an attempt to use them, the following error message appears in Production transactions:
Error: (-10) 234109545 - Enter valid code [JDT1.ContraAct][line: 4] , SYS_xxxx
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