Hi TW,
As you said, If I want to assign a Dummy G/L account, Where can assign this, because I have already assigned a G/L account in which we are posting accrual values if partners are same.
Regards,
Chandra
Hi TW,
As you said, If I want to assign a Dummy G/L account, Where can assign this, because I have already assigned a G/L account in which we are posting accrual values if partners are same.
Regards,
Chandra