Hi Sanil,
Thanks for your inputs.
Yes, those are initial upload Gl accounts and user has posted some transaction manually.
As well Gl accounts have not selected as post automatically check box in FS00.
Thanks,
Srini.
Hi Sanil,
Thanks for your inputs.
Yes, those are initial upload Gl accounts and user has posted some transaction manually.
As well Gl accounts have not selected as post automatically check box in FS00.
Thanks,
Srini.