Hello
1. Ideally you must assign FA to CC at year start. Otherwise you may get an error, which you can convert into W in OBA5
2. You have to reclass through FI posting I.e Debit or Credit GL with FA and Credit/Debit same GL without FA
Ajay M
Hello
1. Ideally you must assign FA to CC at year start. Otherwise you may get an error, which you can convert into W in OBA5
2. You have to reclass through FI posting I.e Debit or Credit GL with FA and Credit/Debit same GL without FA
Ajay M