Hi Mukthar,
Even i checked in OBYC setting that already for account key VS1, gl account has been assigned. So please tell me that is it any process to assign GL account for Accrual key & Account key ?
Thanks & Regards,
Varun Kumar
Hi Mukthar,
Even i checked in OBYC setting that already for account key VS1, gl account has been assigned. So please tell me that is it any process to assign GL account for Accrual key & Account key ?
Thanks & Regards,
Varun Kumar