What are the additional settings required while maintaining or creating the GL codes for Inventory accounts?
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What are the additional settings required while maintaining or creating the GL codes for Inventory accounts?
In the Inventory GL accounts (Balance sheet) you should switch on the
‘Post automatically only’ tick. It is also advisable to maintain the
aforesaid setting for all FI-MM accounts and FI-SD accounts. This helps
in preserving the sanctity of those accounts and prevents from having
any difference between FI and MM, FI and SD.
‘Post automatically only’ tick. It is also advisable to maintain the
aforesaid setting for all FI-MM accounts and FI-SD accounts. This helps
in preserving the sanctity of those accounts and prevents from having
any difference between FI and MM, FI and SD.
michael_fico- Posts : 163
Join date : 2012-03-23
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