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Re:Restricting Payables Account to only AP Source (1 viewing) (1) Guest
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TOPIC: Re:Restricting Payables Account to only AP Source
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gavrobere (User)
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Re:Restricting Payables Account to only AP Source 13 Years, 10 Months ago  
Could one later remove the qualifier 'Third Party Control Account' for GL Natural Account segment value (Payables), and then start again entering manual Payables Journals into GL (directly) without causing any dis-functionality to the Applications, apart from Accounts Payable's Trial Balance not reconciling with General Ledger's Payables?
Thank you
 
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Restricting Payables Account to only AP Source Favorite
srini 2010/01/08 16:24
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raja 2010/01/09 02:36
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handsonerp 2010/01/09 06:43
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srini 2010/01/11 17:07
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handsonerp 2010/01/11 20:06
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gavrobere 2010/07/08 15:31
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gavrobere 2010/07/08 15:42
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gavrobere 2010/07/13 16:14
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gavrobere 2010/09/18 22:19
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handsonerp 2010/09/22 21:22
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